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4,369,687 lekë

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

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice29310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,369,687
Amount4,369,687 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3561/4 dt 13.6.2017, shkresa kerkese rimb 3561 dt 14.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 576