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2,211,467 lekë

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

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice84510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVLAGO TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,211,467
Amount2,211,467 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12227/5 dt. 4.1.2019 shkresa kerkese rimb 12227 dt 8.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS 3,169,956
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) FPMTUTTOMOBILI 13,462,009