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2,972,560 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KRISTO ZGURI

Payment record

Executed02.03.2020
Registered28.02.2020
Invoice57010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKRISTO ZGURI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,972,560
Amount2,972,560 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 570/4 dt.28.02.2020, njoftim 570 dt 14.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 32,418
06.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 9,760,000