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536,387 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FRENCH KISS

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice74810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFRENCH KISS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 536,387
Amount536,387 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 8107/2 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) PRESTIGE BAILIFF SERVICES 165,540