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1,846,342 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LAMAJ

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice30210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLAMAJ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,846,342
Amount1,846,342 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21726/1 dt 15.4.19, shkresa kerkese rimb 21726 dt 24.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) ELITE BAILIFF'S OFFICE 2,622,433