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6,343,772 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PAJTIM KUMBULLA

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice69710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAJTIM KUMBULLA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,343,772
Amount6,343,772 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7824/5 dt. 6.11.2018 shkresa kerkese rimb 7824 dt 17.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 9,081