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2,158,923 lekë

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

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice36610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRORI KONFEKSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,158,923
Amount2,158,923 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4583/2 dt 21.6.2017, shkresa kerkese rimb 4583 dt 27.2.17

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
13.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) GRORI KONFEKSION 5,431,285