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2,594,613 lekë

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

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice43310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRORI KONFEKSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,594,613
Amount2,594,613 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11165/2 dt 29.8.2017, shkresa kerkese rimb 11165 dt 18.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) DERJANI 2015 44,400
17.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 41,579