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3,956,238 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "I.N.C.A. NORD FISH"

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice37610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"I.N.C.A. NORD FISH"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,956,238
Amount3,956,238 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24250 dt. 6.5.2019 shkresa kerkese rimb 24250 dt 4.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 902,700