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4,153,001 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AVE TEXTIL

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice33110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAVE TEXTIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,153,001
Amount4,153,001 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8190/2 dt.04.08.2017 shkresa kerkese rimb.8190 dt. 1.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 260,400
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) RIKU 1,439,108