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14,725,918 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LF INFISSI

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice83310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLF INFISSI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,725,918
Amount14,725,918 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 11022/5 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHIRT & COMPANY 1,987,757