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5,998,433 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → T.N.C CONFEZIONI

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice12210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryT.N.C CONFEZIONI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,998,433
Amount5,998,433 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22360/5 dt. 15.2.2019 shkresa kerkese rimb 22360 dt 5.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 551,517