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22,477,144 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ONUZI

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice24510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryONUZI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,477,144
Amount22,477,144 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2143 DT 27.03.2019 KERKESE 2143 DT 30.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) ELBASAN CEMENT FACTORY 32,439,243
12.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) 766,003