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1,890,915 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TAK Shoes

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice87210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTAK Shoes
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,890,915
Amount1,890,915 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 9362/3 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 523,765