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4,100,741 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "MIGO BLIND CENTER" SHPK

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice181210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MIGO BLIND CENTER" SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,100,741
Amount4,100,741 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 1812/5 DT 30.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) ANASTAS KOTE 814,253