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4,231,843 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GRORI KONFEKSION

Payment record

Executed07.03.2018
Registered05.03.2018
Invoice12710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRORI KONFEKSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,231,843
Amount4,231,843 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26805/5 dt.1.3.2018 shkresa kerkese rimb 26805 dt 20.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) ANSIG 265,500