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10,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PREMIER GROUP

Payment record

Executed27.09.2019
Registered26.09.2019
Invoice80410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPREMIER GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000
Amount10,000,000 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 17817 dt 25.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) Y.SALLA 12,143,287
18.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 75,588
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK 11,302,373