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2,786,899 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → InTex

Payment record

Executed21.01.2019
Registered18.01.2019
Invoice1510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInTex
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,786,899
Amount2,786,899 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14946/4 dt. 18.1.2019 shkresa kerkese rimb 14946 dt 19.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) GAZMOR GURI 1,706,674