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2,328,265 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PANAJOTI TRANSPORT

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice8910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPANAJOTI TRANSPORT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,328,265
Amount2,328,265 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13201/3 dt. 5.2.2019 shkresa kerkese rimb 21349 dt 25.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) 36,000
25.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 918,000