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6,078,676 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FRUIT - TO - ZELA

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice85010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFRUIT - TO - ZELA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,078,676
Amount6,078,676 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit 13923/5 dt. 4.1.2019 shkresa kerkese rimb 13923 DT 06.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBITALIA PELLE 7,091,763
13.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) 521,573
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) MEDITERANEA 4,814,635