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10,297,998 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FILIPI CO

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice76710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFILIPI CO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,297,998
Amount10,297,998 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr10228/8 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,272,000