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2,401,082 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MANFJEANS

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice22610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMANFJEANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,401,082
Amount2,401,082 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4169/3 dt 24.4.2017, shkresa KERK rimb 4169 dt 21.2.17

Others with the same invoice number

the invoice number repeats within an institution
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04.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 84,673