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19,654,532 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SEKE ELBASAN

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice31110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySEKE ELBASAN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,654,532
Amount19,654,532 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19569/4 dt 16.4.19, shkresa kerkese rimb 19569 dt 18.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) JUS 1,782,472