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7,084,856 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GRUPPO DENIM FACTORY

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice98610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRUPPO DENIM FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,084,856
Amount7,084,856 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10724/4 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS 3,169,956