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7,227,502 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MAGS SHOES

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice87110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMAGS SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,227,502
Amount7,227,502 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 12668 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 509,500