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1,540,650 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MANFJEANS

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice3710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMANFJEANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,540,650
Amount1,540,650 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14526/4 dt. 25.1.2019 shkresa kerkese rimb 14526 dt 13.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,199
04.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 2,169,529