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7,123,033 lekë

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

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice83010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAVE TEXTIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,123,033
Amount7,123,033 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22488/4 dt.2.3.2018 shkresa kerkese rimb 22488 dt 29.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 927,216