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4,065,249 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → OMER - FRUIT

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice764101003920199
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOMER - FRUIT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,065,249
Amount4,065,249 Albanian lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit, nr 58786/5 dt 26.09.2019