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6,432,476 lekë

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

Payment record

Executed08.05.2019
Registered06.05.2019
Invoice41610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryViktor Sakaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,432,476
Amount6,432,476 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 52264 dt. 6.5.2019 shkresa kerkese rimb 25264 dt 19.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) AR&LO Travel-Blu Tour Operator 132,000