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11,864,991 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VAGEXCO

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice117910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVAGEXCO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,864,991
Amount11,864,991 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17221/5 dt.31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) Oksana Panina 5,299,300