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7,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PROTEC SHOES

Payment record

Executed07.07.2016
Registered06.07.2016
Invoice1257710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPROTEC SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,000
Amount7,000 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 22.6.2016