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1,929,120 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Alba 2014

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice40010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlba 2014
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,929,120
Amount1,929,120 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10166/3 dt 18.7.2017, shkresa kerkese rimb 10166 dt 8.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 720