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22,246,341 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PORTI DETAR VLORE SH.A.

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice594910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPORTI DETAR VLORE SH.A.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,246,341
Amount22,246,341 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 5949/1 dt 31.03.2020 ,kerk per rimbursim nr 20612 dt 08.11.2019