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6,514,407 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MOTOR.EL SHPK

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice28510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMOTOR.EL SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,514,407
Amount6,514,407 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22274/8 dt 15.4.19, shkresa kerkese rimb 22274 dt 31.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI 120,240