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12,568,747 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KAMILA FRUIT

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice59510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKAMILA FRUIT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,568,747
Amount12,568,747 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23726 dt 26.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 6,421,861