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62,464,536 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GJURR REÇ

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice27510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGJURR REÇ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 62,464,536
Amount62,464,536 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 275 dt 8.7.2019 shkresa kerkese rimb 275 dt 8.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 353,702
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) RIKU 1,417,028