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8,951,737 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PIRANEJ-2010

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice87710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPIRANEJ-2010
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,951,737
Amount8,951,737 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 9931/4 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 22,270