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2,070,403 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MANFJEANS

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice1710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMANFJEANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,070,403
Amount2,070,403 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22981/6 dt.26.1.2018 shkresa kerkese rimb 22981 dt 5.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 395,000