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724,144 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LIBERO

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice92610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLIBERO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 724,144
Amount724,144 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 11087/6 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 840,000