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4,915,350 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROMIR

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice81710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROMIR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,915,350
Amount4,915,350 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 7858 dt 17.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 594,378