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1,290,114 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FORM PACKAGING

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice88810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFORM PACKAGING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,290,114
Amount1,290,114 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 12391/6 dt 30.09.2019 kerkesa 12391 dt 24.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 1,179,936