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10,479,277 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HATIJA

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice81010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHATIJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,479,277
Amount10,479,277 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10459/4 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office 24,616,092
21.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) Sherbimi Permbarimor "ASTREA" 5,912