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4,532,222 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GJERGJI-IMPEX

Payment record

Executed02.03.2020
Registered28.02.2020
Invoice25310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGJERGJI-IMPEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,532,222
Amount4,532,222 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 253/4 dt 28.02.2020, njoftim 253 dt 9.1.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 260,000