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4,529,444 lekë

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

Payment record

Executed11.06.2018
Registered07.06.2018
Invoice42510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDENIM FACTORY'S
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,529,444
Amount4,529,444 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1099/6 dt. 6.6.2018 shkresa kerkese rimb 1099 dt 17.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) LANDESLEASE 24,015,861
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHOQERIA PERMBARIMORE JUSTITIA 776,480