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1,462,761 lekë

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

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice6810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,462,761
Amount1,462,761 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15005/6 dt. 25.1.2019 shkresa kerkese rimb 15005 dt 20.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 1,026