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7,077,181 lekë

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

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice80210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROLAND-2012
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,077,181
Amount7,077,181 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26145 DT 28.12.2018 shkresa kerkese rimb 29556 DT 29.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) ZEF MACAJ(L41306046R) 2,436,074