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336,999 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DESING APAREL

Payment record

Executed15.01.2019
Registered08.01.2019
Invoice84810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDESING APAREL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 336,999
Amount336,999 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13694/1 dt. 4.1.2019 shkresa kerkese rimb 13694 dt 2.7.18, 24476/5 dt 16.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) DESING APAREL 336,999
13.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 89,675
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) M2R 1,879,766