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6,470,613 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → L & B FRUITS 2006

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice144410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL & B FRUITS 2006
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,470,613
Amount6,470,613 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 1444/4 dt 31.03.2020 ,kerk per rimbursim nr 1444 dt 22.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 252,000