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6,185,304 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "MITO BY CATERINA FIRENZE"

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice93410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MITO BY CATERINA FIRENZE"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,185,304
Amount6,185,304 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 12518/4 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) MIRAMAR 44,800