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1,277,333 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VLAGO TRANS

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice64410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVLAGO TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,277,333
Amount1,277,333 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit kerkeses 2271 dt 31.02.2019, shkresa 2271/4 dt 19.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 321,956
19.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 321,956