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33,526,865 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MIRAL PROFILI

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice94110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMIRAL PROFILI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 33,526,865
Amount33,526,865 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr12794/4 dt 30.09.2019 kerkesa 11243/3 dt 16.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI 9,804,722