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7,445 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PROTEC SHOES

Payment record

Executed07.07.2016
Registered06.07.2016
Invoice1256410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPROTEC SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,445
Amount7,445 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 22.6.2016