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834,078 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice42310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLEATHER INDUSTRY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 834,078
Amount834,078 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24938 dt. 6.5.2019 shkresa kerkese rimb 24938 dt 14.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 216,000