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7,313,595 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CENTER SHQIPTARE SH.P.K

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice84710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,313,595
Amount7,313,595 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 11171/3 DT 27.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) EVEREST OIL 8,595,178
13.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard 1,750,281