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7,828,622 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VASO-TRANS

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice58910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVASO-TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,828,622
Amount7,828,622 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 1419/4 dt 26.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 31,680
24.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 52,500