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315,551 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Jetnor Zenelaj

Payment record

Executed02.09.2019
Registered30.08.2019
Invoice71310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJetnor Zenelaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 315,551
Amount315,551 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8064/2 dt 30.08.2019 shkresa kerkese rimb 8064/1 dt 09.05.2019 kerkese 19471 dt 17.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 321,956