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2,459,200 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MANFJEANS

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice76410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMANFJEANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,459,200
Amount2,459,200 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9864, 19825/2 dt.5.12.2018 shkresa kerkese rimb 9864 dt 11.5.18, 19825 dt 24.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) ZEF MACAJ(L41306046R) 134,651