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9,104,752 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HATIJA

Payment record

Executed01.06.2020
Registered29.05.2020
Invoice170410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHATIJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,104,752
Amount9,104,752 lekë
Invoice descriptionDPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 1704/5 dt. 29.5.20 shkresa kerkese rimb 1704 dt 24.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2020 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 43,200