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1,406,150 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice27910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,406,150
Amount1,406,150 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1942/6 dt 30.04.2018 shkresa kerkese rimb.1942 dt 30.01.2018

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the invoice number repeats within an institution
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