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3,602,578 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Pupa Cofani

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice39910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPupa Cofani
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,602,578
Amount3,602,578 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24955 dt 06.05.2019 shkresa kerkese rimb nr 24955 dt 14.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS 3,169,956