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3,860,475 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "MARE - ADRIATIK"

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice90610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MARE - ADRIATIK"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,860,475
Amount3,860,475 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 12618/2 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 527,010