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2,403,993 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "JASTIN CONFECTION"

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice42710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"JASTIN CONFECTION"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,403,993
Amount2,403,993 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9884/3 dt.03.08.2017 shkresa kerkese rimb.9884 dt.02.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 76,500
10.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 2,000