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4,770,864 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → L U L J A

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice126410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL U L J A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,770,864
Amount4,770,864 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1264 dt 8.7.2019 shkresa kerkese rimb 1264 dt 21.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) LEATHER INDUSTRY 547,752