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2,210,050 lekë

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

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice20810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRORI KONFEKSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,210,050
Amount2,210,050 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 28372/2 dt.27.3.2018 shkresa kerkese rimb 28372 dt 13.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) B.R.D.M AUTO TRANSPORTI 1,807,793
11.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 20,223