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1,716,344 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ZISO BASHO

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice18210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZISO BASHO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,716,344
Amount1,716,344 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10876/4 dt. 15.3.2019 shkresa kerkese rimb 10876 dt 24.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 72,000