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10,033,534 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LEDA-2007

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice34710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLEDA-2007
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,033,534
Amount10,033,534 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19496 dt. 6.5.2019 shkresa kerkese rimb 14496 dt 17.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) GENERAL DEBT COLLECTION 2,116,292