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7,461,767 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice39510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPROTEC SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,461,767
Amount7,461,767 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22800 dt. 6.5.2019 shkresa kerkese rimb 22800 dt 12.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 900