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1,629,192 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Cotex Textile

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice95910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCotex Textile
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,629,192
Amount1,629,192 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 13114/2 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING 30,965,976