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813,091 lekë

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

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice87410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"K-12"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 813,091
Amount813,091 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10444/4 dt 30 .09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) BEMANO 30,000
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) EW Innovation 3,069,634