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1,229,230 lekë

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

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice55610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,229,230
Amount1,229,230 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6570/4 dt. 1.8.2018 shkresa kerkese rimb 6570 dt 28.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 178,500