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5,774,273 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MARLOTEX

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice71110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMARLOTEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,774,273
Amount5,774,273 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19054/5 dt.30.10.2017 shkresa kerkese rimb 19054 DT. 16.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ERJON BEJKO 343,541