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3,905,522 lekë

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

Payment record

Executed01.11.2019
Registered31.10.2019
Invoice94810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIKONOMI & AM
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,905,522
Amount3,905,522 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8727/4 dt. 31.10.2019 shkresa kerkese rimb 8727 dt 30.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) KONSTRUKSIONE METALIKE OLSI 2 2,278,121
31.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 480,659