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12,189,700 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Greenlink

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice22410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGreenlink
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,189,700
Amount12,189,700 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 595 dt 11.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) REY PLASTICA 1,783,784
09.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 56,051