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1,582,251 lekë

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

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice40310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARISA - KONFEKSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,582,251
Amount1,582,251 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10604/3 dt 21.6.2017, shkresa kerkese rimb 10604 dt 12.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,560,000