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9,922,091 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Textile Service Italia

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice36910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTextile Service Italia
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,922,091
Amount9,922,091 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22367 dt 06.05.2019 shkresa kerkese rimb nr 22977 dt 5.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) ENFORCEMENT GROUP 420,325