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12,143,287 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Y.SALLA

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice80410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryY.SALLA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,143,287
Amount12,143,287 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 804 dt 8.7.2019 shkresa kerkese rimb 804 dt 15.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 75,588
27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) PREMIER GROUP 10,000,000
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK 11,302,373