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769,591 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Mariglena Zotaj

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice43310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMariglena Zotaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 769,591
Amount769,591 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1222 dt 06.05.2019 shkresa kerkese rimb nr 1222 dt 21.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,224,000