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35,222,945 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SHQIPERIA TRIKOT

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice136910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHQIPERIA TRIKOT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 35,222,945
Amount35,222,945 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 1369/7dt 31.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 78,000