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2,732,730 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MARLOTEX

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice98210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMARLOTEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,732,730
Amount2,732,730 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 13823/2 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 590,400