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607,158 lekë

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

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice89510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlbania Contact Center ACC GmbH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 607,158
Amount607,158 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 11578/3 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 62,574