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2,949,469 lekë

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

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice72210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFASHION STAR COMPANY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,949,469
Amount2,949,469 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 7839/4 dt 26.09.2019 Kerkesa 7839 dt 15.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 781,078