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1,285,243 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PREMIUM BERRY

Payment record

Executed02.09.2019
Registered30.08.2019
Invoice74610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPREMIUM BERRY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,285,243
Amount1,285,243 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7117/3 dt 30.08.2019 DHE KERK RIMB 7117 DT 4.4.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 69,700