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12,397,738 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROMIR

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice122610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROMIR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,397,738
Amount12,397,738 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19244/4 dt.31.12.2019 shkresa kerkese rimb. nr19244 dt 17.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) FRUIT - TO - ZELA 476,428