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2,890,080 lekë

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

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice52110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRORI KONFEKSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,890,080
Amount2,890,080 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12301/3 dt. 9.7.2018 shkresa kerkese rimb 12301 dt 11.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) ELTEX 23,744,896
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,800,000