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362,079 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → N. D. START 3

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice39210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryN. D. START 3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 362,079
Amount362,079 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24394 dt. 6.5.2019 shkresa kerkese rimb 24394 dt 6.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 127,500