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1,552,410 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Lorenc Çelaj

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice4910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLorenc Çelaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,552,410
Amount1,552,410 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12781/6 dt. 25.1.2019 shkresa kerkese rimb 12781 dt 18.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 25,359