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1,456,041 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → STEFANI-TRANS

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice81810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTEFANI-TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,456,041
Amount1,456,041 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 8260 dt 20.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) 707,404