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1,247,223 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → L. F. E.

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice66610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL. F. E.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,247,223
Amount1,247,223 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1569/3 dt 19.8.2019 shkresa kerkese rimb 1569 dt 23.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 4,872,000