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22,193,964 lekë

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

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice4610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPROTEC SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,193,964
Amount22,193,964 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14021/5 dt. 25.1.2019 shkresa kerkese rimb 14021 dt 9.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 73,697