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5,684,982 lekë

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

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice84910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARISA - KONFEKSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,684,982
Amount5,684,982 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12452/4 dt. 4.1.2019 shkresa kerkese rimb 12452 dt 12.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) DOAN 21,761,508
21.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) "ALTEC" SHPK 175,275