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13,914,210 lekë

Aparati Drejt.Pergj.Tatimeve (3535)JEU

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice85210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJEU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,914,210
Amount13,914,210 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 3691/6 dt 27.09.2019

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the invoice number repeats within an institution
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