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1,996,144 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Romeo Dushku

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice10510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRomeo Dushku
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,996,144
Amount1,996,144 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11904/6 dt. 15.2.2019 shkresa kerkese rimb 11904 dt 5.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2020 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 117,420
28.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 56,340