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102,199 lekë

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

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice57310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRUPPO GLOBAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 102,199
Amount102,199 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14557 dt 26.07.2019 shkresa kerkese rimb nr 20679 dt 08.10.18 ,21433 dt 14.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 248,167