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1,464,055 lekë

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

Payment record

Executed04.07.2017
Registered30.06.2017
Invoice35710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,464,055
Amount1,464,055 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9565/4 dt 30.6.2017, shkresa kerkese rimb 9565 dt 26.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 287,568