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2,621,016 lekë

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

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice82110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"JASTIN CONFECTION"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,621,016
Amount2,621,016 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10535/3 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 6,840,000