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15,491,450 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KLE & RO

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice80710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKLE & RO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,491,450
Amount15,491,450 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 8234/4 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA SECURITY 230,087