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2,368,613 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TEX - STYLE

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice26210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTEX - STYLE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,368,613
Amount2,368,613 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21910/4 dt 15.4.19, shkresa kerkese rimb 21910 dt 29.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 122,400