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28,784,631 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → DEANDA 1

Payment record

Executed09.09.2019
Registered06.09.2019
Invoice110100402019
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryDEANDA 1
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 28,784,631
Amount28,784,631 lekë
Invoice descriptionDrejt Raj Tatimeve ,lik rimb tvsh me vend gjyk nr 904 dt 25.03.2019, dhe nr 158 dt 20.06.2019, shkrese e DPT nr 18597/1 dt 30.04.2019, dhe 35726/7 dt 29.08.2019, sipas udhezimit nr 6/4 dt 04.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Drejtoria Rajonale Tatimore Tirane (3535) LERENTI 1,859,304
09.01.2019 Drejtoria Rajonale Tatimore Tirane (3535) UNION BANK SHA 72,817