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4,450,314 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Lirim Daja

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice14710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLirim Daja
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,450,314
Amount4,450,314 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17030/4 dt. 15.2.2019 shkresa kerkese rimb 17030 dt 20.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA SECURITY 321,956