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8,987,259 lekë

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

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice83710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRUPPO GLOBAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,987,259
Amount8,987,259 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10755/3 dt 31.12.2018 shkresa kerkese rimb. 10755 dt 23.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) BLEK-K 810,335