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626,594 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EURO GREEN

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice182510100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEURO GREEN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 626,594
Amount626,594 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr.1825/5 DT 30.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) BRAHIM MUÇA 966,816