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4,690,505 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROSALBA

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice58410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROSALBA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,690,505
Amount4,690,505 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 2166/3 dt 26.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 322,700