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757,108 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Ideacamicia

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice117710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIdeacamicia
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 757,108
Amount757,108 lekë
Invoice descriptionDPT, rimbursim TVSH kthim memo kredi pjesore sipas formatit miratimit 17504/3 dt. 31.12.2019 shkresa kerkese rimb 17504 dt 23.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2020 Aparati Drejt.Pergj.Tatimeve (3535) Ideacamicia 972,575