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12,461,886 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GOGA GORIÇAN 2011

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice57210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGOGA GORIÇAN 2011
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,461,886
Amount12,461,886 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 4755/3 dt 26.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 105,787