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1,093,168 lekë

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

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice73210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLEATHER INDUSTRY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,093,168
Amount1,093,168 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10892/2, dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 49,500
02.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) KRIKET - 1 5,000,843