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11,345,593 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NAIM SUBASHI

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice58110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAIM SUBASHI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,345,593
Amount11,345,593 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 2335/4 dt 26.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) PLANET 118,048