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8,677,298 lekë

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

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice69210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPROTEC SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,677,298
Amount8,677,298 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6078/8 dt 19.08.2019 shkrese kerk riburs.6078 dt 21.3.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) Arben Xega 2,393,959
04.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,786,896