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6,038,690 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARISA - KONFEKSION

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice126310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARISA - KONFEKSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,038,690
Amount6,038,690 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1263/5 dt 10.6.2019 shkresa kerkese rimb 1265 dt 21.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) Leonard Matija 6,913,570