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2,554,819 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FG SHOES

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice6610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFG SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,554,819
Amount2,554,819 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 42092/13 dt 7.3.17 shkresa 32865 dt 28.9.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 1,216,900