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1,832,397 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TDR PONTEGGI

Payment record

Executed15.01.2019
Registered08.01.2019
Invoice84310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTDR PONTEGGI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,832,397
Amount1,832,397 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11961/7 dt. 4.1.2019 shkresa kerkese rimb 21567 dt 22.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 10,419,139
04.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 120,044