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2,634,045 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROZIMPEKS

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice86110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROZIMPEKS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,634,045
Amount2,634,045 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 11623/4 dt 27.09.2019 kerkesa 11623 dt 10.06.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 62,605
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) R.B.H. BELINË 20,000,000