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8,976,793 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TOMAIFICIO BAMA

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice94710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOMAIFICIO BAMA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,976,793
Amount8,976,793 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 11119/2 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS 3,169,956