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1,098,093 lekë

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

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice91410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLirim Daja
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,098,093
Amount1,098,093 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 11120/5 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 108,000