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7,124,556 lekë

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

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice22510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZHAKU METUSHI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,124,556
Amount7,124,556 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1092 dt 18.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) M.D.S 7,303,386
09.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 199,434