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7,562,855 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Xhevit Maloku

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice13210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXhevit Maloku
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,562,855
Amount7,562,855 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14122/4 dt. 15.2.2019 shkresa kerkese rimb 14122 dt 10.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 90,720