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4,494,547 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "I.N.C.A. NORD FISH"

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice69710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"I.N.C.A. NORD FISH"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,494,547
Amount4,494,547 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit kerkeses 7899, dt 15.04.2019, shkresa 5169 dt 20.08.2019

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the invoice number repeats within an institution
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22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) F I Z Transport 22,586
23.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) VIP TOURS 2,459,626