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841,687 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice27110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 841,687
Amount841,687 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4135/3 dt.30.4.2018 shkresa kerkese rimb 4135 dt 27.2.18

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 108,000