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1,684,845 lekë

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

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice58610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,684,845
Amount1,684,845 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8663/3 dt. 1.8.2018 shkresa kerkese rimb 8663 dt 24.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 33,262