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533,369 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LAKBR

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice89010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLAKBR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 533,369
Amount533,369 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 8735/1 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) INTESA SANPAOLO BANK ALBANIA 852,822