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417,715 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TRANSALB 2000

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice6410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTRANSALB 2000
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 417,715
Amount417,715 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12901/4 dt. 25.1.2019 shkresa kerkese rimb 12901 dt 20.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) INSIG SH.A 524,472