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1,009,468 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice42710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRORI KONFEKSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,009,468
Amount1,009,468 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25876 dt. 6.5.2019 shkresa kerkese rimb 25876 dt 27.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,202,400