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2,868,452 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SELL GROUP WEAR

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice58510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySELL GROUP WEAR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,868,452
Amount2,868,452 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14561 dt 26.07.2019 shkresa kerkese rimb nr 21834 dt 26.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 39,000