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9,060,708 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GJEDRA

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice86710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGJEDRA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,060,708
Amount9,060,708 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 13869 dt 05.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA 348,502