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5,431,285 lekë

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

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice36610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRORI KONFEKSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,431,285
Amount5,431,285 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1500/2 DT. 8.6.2015 kerkese per ribursim 1500 dt.20.1.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 137,150
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) GRORI KONFEKSION 2,158,923