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2,860,769 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CONFEZIONE MAR

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice32010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONE MAR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,860,769
Amount2,860,769 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8581/3 dt 8.6.2017, shkresa kerkese rimb 8581 dt 13.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) Artan Guri 1,351,652
24.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,107,600