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18,619,440 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TOMATO-AL

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice94510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOMATO-AL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,619,440
Amount18,619,440 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 8109 dt 19.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 697,728