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3,853,789 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MARLOTEX

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice31610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMARLOTEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,853,789
Amount3,853,789 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit1274/5 dt 30.04.2018 shkresa kerkese rimb. 1274 dt 19.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 144,000