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17,487,670 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IDRIZ VITIJA

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice22610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIDRIZ VITIJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,487,670
Amount17,487,670 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit166/5 dt 27.03.2019 shkresa kerkese rimb 166 DT 04.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 21,570