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2,659,428 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MANFJEANS

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice75810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMANFJEANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,659,428
Amount2,659,428 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21348/7 dt.31.10.2017 shkresa kerkese rimb 21348 dt 13.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) STUDIO PERMBARIMORE L.D.C. 325,872