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2,459,626 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VIP TOURS

Payment record

Executed23.08.2019
Registered22.08.2019
Invoice69710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVIP TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,459,626
Amount2,459,626 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4084/6t 19.8.2019 shkresa kerkese rimb 4084 DT 22.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) "I.N.C.A. NORD FISH" 4,494,547
04.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office 6,674,513
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) F I Z Transport 22,586