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12,275,094 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FPD

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice93210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFPD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,275,094
Amount12,275,094 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13763/3 dt 30.9.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) Dorian Veli 2,510