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6,099,837 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HATIJA

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice83110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHATIJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,099,837
Amount6,099,837 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13193/4 dt 31.12.2018 shkresa kerkese rimb. 13193 dt 25.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 720,986