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6,806,888 lekë

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

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice29110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryP I C A R I
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,806,888
Amount6,806,888 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20575/5 dt 15.4.19, shkresa kerkese rimb 20575 dt 18.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 6,885,710