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3,902,965 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → OMER - FRUIT

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice23910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOMER - FRUIT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,902,965
Amount3,902,965 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23503/3 dt 27.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 183,600