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7,857,238 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Saimon Hatia

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice86610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySaimon Hatia
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,857,238
Amount7,857,238 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 9820/6 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 63,002