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525,002 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TORI TRANSPORT

Payment record

Executed31.12.2020
Registered30.12.2020
Invoice148810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTORI TRANSPORT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 525,002
Amount525,002 lekë
Invoice descriptionDPT rimbursim TVSH sipas shkreses te miratimit 1488 dt 29.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 160,000