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29,742,621 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VISA FACTORY

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice74310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVISA FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 29,742,621
Amount29,742,621 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 4173/4 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) Ilir Meta(L49119501I) 224,220
25.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA 1,200