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11,255,541 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → M&B WELLNESS

Payment record

Executed24.07.2017
Registered21.07.2017
Invoice36010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM&B WELLNESS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,255,541
Amount11,255,541 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3893/3 dt 20. 7.2017, shkresa kerkese rimb 3893 dt 17.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 674,500