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10,664,085 lekë

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

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice94010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL & B FRUITS 2006
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,664,085
Amount10,664,085 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 5873/5 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) EURO JON 1994 280,414