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7,995,975 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FIRENZE LINES

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice124510100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFIRENZE LINES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,995,975
Amount7,995,975 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 1245/5 dt 31.03.2020 ,kerk per rimbursim nr 1245 dt 21.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 320,000