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4,357,580 lekë

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

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice65610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPROTEC SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,357,580
Amount4,357,580 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit kerkeses 6102 dt 21.03.2019, shkresa 6102/4 dt 19.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 781,078