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529,993 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CONFEZIONE MO.GI

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice4189101003920
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONE MO.GI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 529,993
Amount529,993 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 4189/3, dt 30.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONE MO.GI 529,993