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2,538,142 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TRIGKAS COOKIES

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice38010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTRIGKAS COOKIES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,538,142
Amount2,538,142 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24109 dt. 6.5.2019 shkresa kerkese rimb 24109 dt 3.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 755,882