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10,339,843 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PULA.COMERC

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice126910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPULA.COMERC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,339,843
Amount10,339,843 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10455/9 dt.31.12.2019 shkresa kerkese rimb. nr.10455 dt 21.05.2019