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16,853,946 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MUÇAJ

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice118110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMUÇAJ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,853,946
Amount16,853,946 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15374/7 dt 31.12.2019 shkresa kerkese rimb 15374 dt 13.8.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) AGRO - LEV 2 4,841,434