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9,984,196 lekë

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

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice89710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTC GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,984,196
Amount9,984,196 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 12088/6 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 96,451
01.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) AMA EXPORT AL 842,497