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2,988,128 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → M2R

Payment record

Executed26.08.2019
Registered23.08.2019
Invoice68010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM2R
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,988,128
Amount2,988,128 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5947/4 dt 19.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 4,000