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8,847,215 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TUR-TEKSTIL

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice25210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTUR-TEKSTIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,847,215
Amount8,847,215 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20836/5 dt 15.4.19, shkresa kerkese rimb 20836 dt 10.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 1,010,638