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1,620,890 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SA'GA - MAT

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice80110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySA'GA - MAT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,620,890
Amount1,620,890 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 942/8 DT 28.12.2018 shkresa kerkese rimb 942 DT 16.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) STUDIO PERMBARIMORE L.D.C. 977,616