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3,615,534 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AM-GROUP

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice65310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAM-GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,615,534
Amount3,615,534 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6995/3 dt 19.08.2019 shkresa kerkese rimb. 6995 DT03.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 321,956