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3,480,862 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MALESIA VALTUR

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice94510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMALESIA VALTUR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,480,862
Amount3,480,862 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 14052/2 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALLUSHI - TRANS 5,995,334
31.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) 745,105