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2,294,858 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Top - Bra

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice59110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTop - Bra
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,294,858
Amount2,294,858 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3771/2 dt 26.07.2019 shkresa kerkese rimb nr 3771 dt 19.02.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 276,018