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2,771,329 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "ZAGORA"

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice37310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"ZAGORA"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,771,329
Amount2,771,329 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23383 dt. 6.5.2019 shkresa kerkese rimb 23383 dt 19.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 2,868,750