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962,145 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → UTransport

Payment record

Executed01.07.2020
Registered30.06.2020
Invoice864810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUTransport
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 962,145
Amount962,145 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8648 dt. 30.6.20 shkresa kerkese rimb 8648 dt 26.4.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) UTransport 345,813