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6,633,795 lekë

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

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice75510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTEX - STYLE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,633,795
Amount6,633,795 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9220/6 dt.5.12.2018 shkresa kerkese rimb 9220 dt 3.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS 3,169,956