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34,817,563 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → STS DEVELOPMENT

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice30910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTS DEVELOPMENT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 34,817,563
Amount34,817,563 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12023/4 dt 15.4.19, shkresa kerkese rimb 12023 dt 6.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ 1,629,339