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8,084,151 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "JOAL-06"

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice80510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"JOAL-06"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,084,151
Amount8,084,151 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 9314/4 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 586,822