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5,256,829 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KENDALI

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice95410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKENDALI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,256,829
Amount5,256,829 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10507/4 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE 79,833,322