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1,949,623 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Olsi Gjysma

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice77410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOlsi Gjysma
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,949,623
Amount1,949,623 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 4324/3 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 24,238