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6,492,175 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ITAL MEC

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice39810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryITAL MEC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,492,175
Amount6,492,175 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24866 dt. 6.5.2019 shkresa kerkese rimb 24866 dt 13.12.18

Others with the same invoice number

the invoice number repeats within an institution
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