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3,925,479 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Lauri Albania

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice108710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLauri Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,925,479
Amount3,925,479 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1087 dt 10.6.2019 shkresa kerkese rimb 1087 dt 18.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) AYEN ENERGY TRADING 25,000,000