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10,872,087 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → R E M A L

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice93310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryR E M A L
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,872,087
Amount10,872,087 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 13925/7 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) COFFEE CLUB 29,000