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1,238,138 lekë

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

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice8410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,238,138
Amount1,238,138 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16959/3 dt. 25.1.2019 shkresa kerkese rimb 16959 dt 17.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 395,000
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN HERB 13,162,034