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20,811,803 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IBRAHIM XHEKA

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice36810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIBRAHIM XHEKA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,811,803
Amount20,811,803 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23829 dt. 6.5.2019 shkresa kerkese rimb 23829 dt 26.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE 1,573,261