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3,049,063 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Klodjan Xhani

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice31010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKlodjan Xhani
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,049,063
Amount3,049,063 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11761/4 dt 15.4.19, shkresa kerkese rimb 11761 dt 4.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) SAIMIR HOXHA 3,938,849