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1,188,569 lekë

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

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice40710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,188,569
Amount1,188,569 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6518/6 dt 21.6.2017, shkresa kerkese rimb 6518 dt 24.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 3,548,413