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2,515,170 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MANFJEANS

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice17710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMANFJEANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,515,170
Amount2,515,170 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19720/3 dt. 15.3.2019 shkresa kerkese rimb 19720 dt 20.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,052,000