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2,251,090 lekë

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

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice19010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRORI KONFEKSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,251,090
Amount2,251,090 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20288/4 dt. 15.3.2019 shkresa kerkese rimb 20288 dt 1.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 55,120