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11,249,243 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → J U N I L / B

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice2520910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJ U N I L / B
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,249,243
Amount11,249,243 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25209 dt 10.6.2019 shkresa kerkese rimb 25489 dt 21.12.18