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5,597,432 lekë

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

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice54910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPROTEC SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,597,432
Amount5,597,432 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3416/7 dt. 1.8.2018 shkresa kerkese rimb 3416 dt 16.2.18, 3416/3 dt 16.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 43,446