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2,100,724 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GLAUKIAS TECHNOLOGY

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice93710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGLAUKIAS TECHNOLOGY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,100,724
Amount2,100,724 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13703/3 dt 30.9.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) ENDRITI E.G. 10,080