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3,173,220 lekë

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

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice66910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXhevit Maloku
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,173,220
Amount3,173,220 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit kerkeses 5568, dt 15.03.2019, shkresa 5170 dt 20.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 806,400