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2,139,309 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Panspi

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice69010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPanspi
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,139,309
Amount2,139,309 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2674/6 dt. 6.11.2018 shkresa kerkese rimb 674 dt 8.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) VANGJEL AVDULI 2,751,108