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1,742,369 lekë

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

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice61510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,742,369
Amount1,742,369 lekë
Invoice descriptionDPT rimbursim TVSH sipas formatit miratimit nr17441/3 dt 30.10.2017 shkresa kerkese rimb17441 dt 24.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) ELDA SHPK 863,649
09.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 668,355