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19,999,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HALITI/K

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice86510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHALITI/K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,999,000
Amount19,999,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 29555 dt 29.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) BLEK-K 456,020