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655,021 lekë

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

Payment record

Executed12.02.2018
Registered09.02.2018
Invoice7010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 655,021
Amount655,021 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22340/4 dt.9.2.2018 shkresa kerkese rimb 22340 dt 27.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) PRESTIGE BAILIFF SERVICES 2,246,204