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865,600 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CONFEZIONI L.3

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice19310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 865,600
Amount865,600 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6570/1 dt. 3.4.2018 shkresa kerkese rimb 26570, dt 16.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 41,650