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4,207,641 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Masar Braha

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice57910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMasar Braha
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,207,641
Amount4,207,641 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 1889/2,6602 dt 26.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA 7,080