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3,735,780 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FRIGO-TRANS-LINE

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice35210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFRIGO-TRANS-LINE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,735,780
Amount3,735,780 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25072,20223 dt 06.05.2019 shkresa kerkese rimb nr 20223 dt 3.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE 432,665,141