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2,820,919 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ILDRAG

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice49810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILDRAG
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,820,919
Amount2,820,919 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9234/5 dt 04.07.2018, kerkeses nr 9234 dt 03.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) Viola Jonuzi 28,000