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3,987,230 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VANGJEL AVDULI

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice64810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVANGJEL AVDULI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,987,230
Amount3,987,230 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit kerkeses 6037/2 dt 01.04.2019, shkresa 6037/5 dt 19.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) CANVAS 3,537,598
14.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS 3,169,956