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1,524,342 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VETO

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice40110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVETO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,524,342
Amount1,524,342 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24087 dt. 6.5.2019 shkresa kerkese rimb 24087 dt 3.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) COFFEE CLUB 7,750