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2,355,597 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "MODA TELI S"

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice66510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MODA TELI S"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,355,597
Amount2,355,597 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit kerkeses 6764 dt 01.04.2019, shkresa 6764/4 dt 19.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 7,088,340