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19,931,101 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROLAND-2012

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice43010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROLAND-2012
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,931,101
Amount19,931,101 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9034/1 dt 06.05.2019 shkresa kerkese rimb nr 25537 dt 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 360,000