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24,314,130 lekë

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

Payment record

Executed28.08.2018
Registered27.08.2018
Invoice48910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPROTEC SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 24,314,130
Amount24,314,130 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20063/8 dt. 4.7.2018 shkresa kerkese rimb 28063 dt 7.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 159,500
10.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) NEDRETE ARAPI 29,820,000