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3,834,984 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Paulin Firza

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice80910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPaulin Firza
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,834,984
Amount3,834,984 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 2907/4 dt 26.09.2019 kerkesa 2907/3 dt 26.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard 1,027,339