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11,729,899 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LIDIA TRANS

Payment record

Executed15.01.2019
Registered08.01.2019
Invoice89410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLIDIA TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,729,899
Amount11,729,899 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10880/5 dt. 4.1.2019 shkresa kerkese rimb 10880 DT 24.05.2018 &10880/3 DT 31.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) ADRIA 1,127,985
02.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 114,243