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3,346,370 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TRANS MIN AL

Payment record

Executed01.11.2019
Registered31.10.2019
Invoice101810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTRANS MIN AL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,346,370
Amount3,346,370 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9673/5 DT 31.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) O M E G A 1,216,900