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30,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GEN - I TIRANA

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice33010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGEN - I TIRANA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 30,000,000
Amount30,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7247 dt 19.4.19, shkresa kerkese rimb 7247 dt 6.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) BUJAR MEHILLI 464,360