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2,687,496 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LEATHER INDUSTRY

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice19410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLEATHER INDUSTRY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,687,496
Amount2,687,496 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16606/4 dt. 15.3.2019 shkresa kerkese rimb 16606 dt 10.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 88,402