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5,415,237 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FRATELLI REMANICA

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice88510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFRATELLI REMANICA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,415,237
Amount5,415,237 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 12125/5 dt 30.09.2019 kerkesa 12125 dt 19.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 277,044