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242,257 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FRENCH KISS

Payment record

Executed04.05.2018
Registered02.05.2018
Invoice26010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFRENCH KISS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 242,257
Amount242,257 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2839/4 dt.30.4.2018 shkresa kerkese rimb 2839 dt 9.2.18, 2839/3 dt 12.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,800,000