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3,800,637 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FASHION STAR COMPANY

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice17910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFASHION STAR COMPANY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,800,637
Amount3,800,637 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19699/4 dt. 15.3.2019 shkresa kerkese rimb 19699 dt 20.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 3,600,000