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741,561 lekë

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

Payment record

Executed04.05.2018
Registered02.05.2018
Invoice26710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 741,561
Amount741,561 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29134/3 dt.30.4.2018 shkresa kerkese rimb 29134 dt 22.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,593,720