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518,851 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → P.A.R.

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice83910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryP.A.R.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 518,851
Amount518,851 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 11121/3 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) NEWTONE COLLECTION 3,372,152
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) NEWTONE COLLECTION 3,372,152
04.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 57,718
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) FERRO ALLOYS AND MINERAL 7,960,647