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3,747,827 lekë

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

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice58710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySIMAK SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,747,827
Amount3,747,827 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14560 dt 26.07.2019 shkresa kerkese rimb nr 23869 dt 26.11.18 dhe 5320 dt 11.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 341,500