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1,586,416 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice35510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,586,416
Amount1,586,416 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21579 dt. 6.5.2019 shkresa kerkese rimb 21579 dt 22.10.18

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the invoice number repeats within an institution
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