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8,303,146 lekë

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

Payment record

Executed06.03.2018
Registered02.03.2018
Invoice84610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRUPPO GLOBAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,303,146
Amount8,303,146 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21433/4 dt 01.03.2018 2488 dt 01.03.2018 kerk. rimbursim 21433 dt 14.09.2017 dt 01.03.2018 kerkesa per rimb.Nr. prot.15341 dt 30.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) GAZMOR GURI 906,576