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7,567,384 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → UNIEURO SHPK

Payment record

Executed13.06.2019
Registered12.06.2019
Invoice206210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUNIEURO SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,567,384
Amount7,567,384 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2062/5 dt 10.6.2019 shkresa kerkese rimb 2062 dt 29.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TURBO - TEX 1,029,178