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2,080,280 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "K-12"

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice156110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"K-12"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,080,280
Amount2,080,280 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr.1561/4 dt 29.05.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 1,940,000