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2,837,205 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FRANKO - FRUIT

Payment record

Executed15.01.2019
Registered08.01.2019
Invoice84110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFRANKO - FRUIT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,837,205
Amount2,837,205 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10444/4 dt. 4.1.2019 shkresa kerkese rimb 10444 dt 18.5.18

Others with the same invoice number

the invoice number repeats within an institution
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30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) XHI EFE MERMER 6,441,721
04.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 115,096