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1,705,130 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → InTex

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice66810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInTex
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,705,130
Amount1,705,130 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6981/4 dt 19.8.2019 shkresa kerkese rimb 6981 dt 2.4.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 4,200,000