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3,049,402 lekë

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

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice81010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"JASTIN CONFECTION"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,049,402
Amount3,049,402 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10754/6 dt 31.12.2018 shkresa kerkese rimb. 10754 dt 23.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING 499,992