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7,049,073 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "LULO 2006"

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice63610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"LULO 2006"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,049,073
Amount7,049,073 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8488/1dt 19.8.2019 shkresa kerkese rimb 5879 dt 19.3.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 864,000