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8,663,863 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KA TRADING

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice92010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKA TRADING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,663,863
Amount8,663,863 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 12671/5 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 338,400