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1,411,659 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BLUE EYES

Payment record

Executed23.10.2020
Registered22.10.2020
Invoice55210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBLUE EYES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,411,659
Amount1,411,659 lekë
Invoice descriptionDPT, rimbursim TVSH , sipas shkreses te miratimit 552/7 dt 22.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 80,000
15.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) GENTI BUSHATI 1,347,651