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2,555,131 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Panspi

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice83110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPanspi
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,555,131
Amount2,555,131 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 3536/4dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 619,600