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335,109 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Albania Contact Center ACC GmbH

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice34610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlbania Contact Center ACC GmbH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 335,109
Amount335,109 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13600,24645 dt 06.05.2019 shkresa kerkese rimb nr 13600 dt 2.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) BAILIFF OFFICERS 2,697,820