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901,457 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GRUPPO GLOBAL

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice27710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRUPPO GLOBAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 901,457
Amount901,457 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21289/4 dt 15.4.19, shkresa kerkese rimb 21289 dt 17.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 373,490