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2,324,692 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MANFJEANS

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice29610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMANFJEANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,324,692
Amount2,324,692 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1204/3 dt 30.04.2018 shkresa kerkese rimb. 120 4 dt 18.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE E GREQISE 29,217