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2,365,651 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → WIN.SOLE

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice97810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryWIN.SOLE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,365,651
Amount2,365,651 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 12131/4 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 172,800