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3,808,884 lekë

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

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice3110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL U L J A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,808,884
Amount3,808,884 lekë
Invoice description1010039 DPT, rimbursim TVSH sipas formatit miratimit 20163/2 dt 04.01.2019 kerkesa per rimb.Nr. prot.3550 DT 20.02.2018 RAPORT KONTROLLI 20163 DT 28.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) "ALBACO SHOES" 11,288,718