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5,400,694 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IKONOMI & AM

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice70010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIKONOMI & AM
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,400,694
Amount5,400,694 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15674dt 19.8.2019 shkresa kerkese rimb 25154 dt 18.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 84,428