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1,351,594 lekë

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

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice43610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMGM FRUIT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,351,594
Amount1,351,594 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14804 dt 06.05.2019 shkresa kerkese rimb nr 14804 dt 18.7.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 781,200