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40,221,011 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DENIM FACTORY'S

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice14810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDENIM FACTORY'S
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 40,221,011
Amount40,221,011 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 24.1.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ULTRA SAFETY 2,216,680
20.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 378