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10,487,310 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ENDI SHPK(K04226215G )

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice662310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDI SHPK(K04226215G )
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,487,310
Amount10,487,310 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6623/4 dt 29.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) DELTA HOTEL 2,754,223