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1,795,064 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Viktor Braka

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice92810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryViktor Braka
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,795,064
Amount1,795,064 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 12603/5 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 4,546,584