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102,007 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FG WALK

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice93510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFG WALK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 102,007
Amount102,007 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11826/5 dt 30.9.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) ENDRITI E.G. 6,480