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4,356,973 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → JONIKO TRANS

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice95510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJONIKO TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,356,973
Amount4,356,973 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10938/4 dt 30.09.2019 kerkesa 11243/3 dt 16.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" 52,434