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13,462,009 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FPMTUTTOMOBILI

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice84510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFPMTUTTOMOBILI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,462,009
Amount13,462,009 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10614/2 S DT 27.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS 3,169,956
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) VLAGO TRANS 2,211,467