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5,564,447 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "TONI OIL"

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice87010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"TONI OIL"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,564,447
Amount5,564,447 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10699/4 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 50,500
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBA SHOES GROUP 27,243,989
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA 30,000,000