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8,371,492 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Tone Mazreku

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice67210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTone Mazreku
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,371,492
Amount8,371,492 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit kerkesa 6743, dt 01.04.2019, shkresa, 5214, dt 20.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,099,200