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16,344,806 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "SALIKO - TRANS"

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice82810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"SALIKO - TRANS"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,344,806
Amount16,344,806 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 7909/4dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) K.I.D-ALB 786,569
25.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,848,000