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2,570,266 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → 3R TEXTILES

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice85310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary3R TEXTILES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,570,266
Amount2,570,266 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 11034/2 dt 27.09.2019 kerkesa 11034 dt 30.05.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 61,149
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) S A M 7,432,800