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1,073,450 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FATMIR HASKAJ

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice95610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFATMIR HASKAJ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,073,450
Amount1,073,450 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 9114/3 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) KUJTIM DRIZARI 78,000