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17,158,192 lekë

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

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice84210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRUPPO GLOBAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,158,192
Amount17,158,192 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 8213/3 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) SULAJ TRANS 1,449,526
04.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 143,421
11.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) SULAJ TRANS 1,449,526