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1,907,538 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DENIM PRODUCTION

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice7310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDENIM PRODUCTION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,907,538
Amount1,907,538 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21349/6 dt. 25.1.2019 shkresa kerkese rimb 21349 dt 18.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 29,688