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1,896,361 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MANFJEANS

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice553110100412015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMANFJEANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,896,361
Amount1,896,361 Albanian lekë
Invoice description1010039, DPT, rimbursime koherente sipas miratimit 38399/2 D 29/12/15 SHKR KERKES SUBJKTIT 38399 D 25/11/15