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3,372,152 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NEWTONE COLLECTION

Payment record

Executed02.10.2019
Registered27.09.2019
Invoice83910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNEWTONE COLLECTION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,372,152
Amount3,372,152 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10519/5 DT 27.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) NEWTONE COLLECTION 3,372,152
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) P.A.R. 518,851
04.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 57,718
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) FERRO ALLOYS AND MINERAL 7,960,647