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9,618,341 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → R E A

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice401710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryR E A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,618,341
Amount9,618,341 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit NR 4017/4 DT 31.03.2020