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3,248,624 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MI-LE-GE-H

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice78110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMI-LE-GE-H
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,248,624
Amount3,248,624 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 9132/4 dt 26.09.2019 Kerkesa 9132 dt 06.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) EXPLORER TRAVEL & TOURS 158,000