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4,606,413 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Piro Zeno

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice5410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPiro Zeno
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,606,413
Amount4,606,413 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12229/4 dt. 25.1.2019 shkresa kerkese rimb 12229 dt 8.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 111,975