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1,859,304 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → LERENTI

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice110100402019
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryLERENTI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,859,304
Amount1,859,304 lekë
Invoice descriptionDrejt Raj Tatimeve Rimb TVSH, lik kthim tvsh paguar teper shkresa nr 2524/2 dt 22.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2019 Drejtoria Rajonale Tatimore Tirane (3535) DEANDA 1 28,784,631
09.01.2019 Drejtoria Rajonale Tatimore Tirane (3535) UNION BANK SHA 72,817