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4,663,042 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LBL pack

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice5910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLBL pack
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,663,042
Amount4,663,042 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15924/4 dt. 25.1.2019 shkresa kerkese rimb 15924 dt 30.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 58,320