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8,608,095 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PLATINIUM ALB

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice94210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLATINIUM ALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,608,095
Amount8,608,095 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13778/4 dt 30.9.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 755,574