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1,052,068 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FBD

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice89910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFBD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,052,068
Amount1,052,068 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 6944/3 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 120,772