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5,730,835 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TOPA TRANS

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice14310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOPA TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,730,835
Amount5,730,835 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12704/8 dt. 15.2.2019 shkresa kerkese rimb 12704 dt 18.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 181,465