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2,297,943 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MANFJEANS

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice98310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMANFJEANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,297,943
Amount2,297,943 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 983/5 dt 10.6.2019 shkresa kerkese rimb 983 dt 17.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) PROTEC SHOES 1,430,043
17.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,812,000