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517,087 lekë

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

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice29410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFRENCH KISS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 517,087
Amount517,087 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21325/6 dt. 15.4.2019 shkresa kerkese rimb 21325 dt 18.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 623,141
03.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 57,720