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9,555,266 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ZHAKU METUSHI

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice111010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZHAKU METUSHI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,555,266
Amount9,555,266 lekë
Invoice description1010039 DPT, rimbursim TVSH sipas formatit miratimit 18929/3 dt 04.01.2019 kerkesa per rimb.Nr. prot.18929 dt 06.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 104,870,361