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5,660,417 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "VALCUVIA ALBA" SHPK

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice83010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"VALCUVIA ALBA" SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,660,417
Amount5,660,417 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10248/3 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 259,200