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212,775 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NAES FURNITURE CORP ENTERPRISE

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice40210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAES FURNITURE CORP ENTERPRISE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 212,775
Amount212,775 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3929 dt. 6.5.2019 shkresa kerkese rimb 25436 dt 23.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) TEUTA PRINT 21,600