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2,873,523 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FIERI TRAVEL & TOURS

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice108610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFIERI TRAVEL & TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,873,523
Amount2,873,523 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1086 dt 8.7.2019 shkresa kerkese rimb 1086 dt 18.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALMARINA OR 5,244,616