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3,792,150 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RRAKLLI-R

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice68610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRRAKLLI-R
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,792,150
Amount3,792,150 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5737/6 dt 19.8.2019 shkresa kerkese rimb 5737 dt 18.3.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 57,718