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1,404,771 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice37710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,404,771
Amount1,404,771 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23875 dt. 6.5.2019 shkresa kerkese rimb 23875 dt 26.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 243,940