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7,091,763 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBITALIA PELLE

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice85010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBITALIA PELLE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,091,763
Amount7,091,763 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 11188/4 DT 27.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) FRUIT - TO - ZELA 6,078,676
13.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) 521,573
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) MEDITERANEA 4,814,635