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7,711,245 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SOKOL JANKU

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice90210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySOKOL JANKU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,711,245
Amount7,711,245 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 7587/3 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 85,972