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1,879,766 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → M2R

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice84810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM2R
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,879,766
Amount1,879,766 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10630/3 DT 27.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) DESING APAREL 336,999
11.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) DESING APAREL 336,999
13.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 89,675