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1,024,167 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice67210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,024,167
Amount1,024,167 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10689/3 dt. 6.9.2018 shkresa kerkese rimb 10689 dt 22.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 216,000