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22,586 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → F I Z Transport

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice69710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryF I Z Transport
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,586
Amount22,586 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15672dt 19.8.2019 shkresa kerkese rimb 15422 dt 26.7.19

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the invoice number repeats within an institution
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