Home› Treasury Transactions

13,909,405 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → INDRIT BARDHO

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice34910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINDRIT BARDHO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,909,405
Amount13,909,405 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20200 dt. 6.5.2019 shkresa kerkese rimb 20200 dt 1.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) SAIMIR HOXHA 2,413,965