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720,581 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KONSORCIUM PENELOPA

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice25110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKONSORCIUM PENELOPA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 720,581
Amount720,581 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20390/3 dt 15.4.19, shkresa kerkese rimb 20390 dt 3.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 781,078