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972,575 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Ideacamicia

Payment record

Executed11.03.2020
Registered06.03.2020
Invoice117710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIdeacamicia
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 972,575
Amount972,575 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
10.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) Ideacamicia 757,108