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20,414,880 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NORD ITALIA GOM

Payment record

Executed06.04.2020
Registered02.04.2020
Invoice148710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNORD ITALIA GOM
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,414,880
Amount20,414,880 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr1487/5 DT 31.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 40,000