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807,973 lekë

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

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice14010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRORI KONFEKSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 807,973
Amount807,973 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15092/5 dt. 15.2.2019 shkresa kerkese rimb 15092 dt 20.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 6,658,462