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19,283,395 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PROTEC SHOES

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice11110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPROTEC SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,283,395
Amount19,283,395 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 34347/1 dt 28.4.2017, shkresa KERK rimb 34347 dt 17.10.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 144,000