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4,957,806 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → InTex

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice86910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInTex
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,957,806
Amount4,957,806 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10530/4 dt 30 .09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) DAFINOR 6,841,471
21.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 864