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517,047 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CLIMB CAT

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice106810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCLIMB CAT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 517,047
Amount517,047 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit15261/3 dt 27.11.2019 shkresa kerkese rimb 15261 dt 09.8.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO - SORRENTINO 689,538