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6,292,385 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GJERGJI-IMPEX

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice97110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGJERGJI-IMPEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,292,385
Amount6,292,385 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 13824/5 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 4,727,016