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842,497 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AMA EXPORT AL

Payment record

Executed01.11.2019
Registered31.10.2019
Invoice89710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMA EXPORT AL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 842,497
Amount842,497 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13795/4 dt. 31.10.2019 shkresa kerkese rimb 13324/2 dt 22.07.19, nj miratimi, 13324/7 dt 31.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 96,451
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) STC GROUP 9,984,196