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11,302,373 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FITAL SHPK

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice80410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFITAL SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,302,373
Amount11,302,373 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 9640/4 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) Y.SALLA 12,143,287
18.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 75,588
27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) PREMIER GROUP 10,000,000