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3,781,112 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Skender Batusha

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice83510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySkender Batusha
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,781,112
Amount3,781,112 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 8313/4dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) B M - POLYMER 1,491,965
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) B M - POLYMER 1,491,965
04.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 122,928