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5,111,207 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ITALQUARRY

Payment record

Executed31.07.2019
Registered29.07.2019
Invoice57410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryITALQUARRY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,111,207
Amount5,111,207 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4670/5 dt. 26.07.2019 shkresa kerkese rimb 4670 dt 04.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 71,871