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661,206 Albanian lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice39610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOMAIFICIO ERREGI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 661,206
Amount661,206 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23697 dt. 6.5.2019 shkresa kerkese rimb 23697 dt 22.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 46,750