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4,154,913 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROMIR

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice64610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROMIR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,154,913
Amount4,154,913 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit kerkeses 7914, dt 15.04.2019, shkresa 5168, dt 20.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 16,500