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1,987,757 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SHIRT & COMPANY

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice83310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHIRT & COMPANY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,987,757
Amount1,987,757 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11572/5 dt. 4.1.2019 shkresa kerkese rimb 11572 dt 31.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) LF INFISSI 14,725,918