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30,012,574 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MUÇAJ

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice29710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMUÇAJ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 30,012,574
Amount30,012,574 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21528/4 dt 15.4.19, shkresa kerkese rimb 21528 dt 22.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) START 2000 1,263,315