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1,125,321 lekë

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

Payment record

Executed06.09.2017
Registered31.08.2017
Invoice59310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,125,321
Amount1,125,321 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14324/4 dt.30.08.2017shkresa kerkese rimb 14324 dt 16.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,673,720