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10,273,079 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBANIAN DUTY FREE DISTRIBITION

Payment record

Executed13.03.2018
Registered09.03.2018
Invoice15510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN DUTY FREE DISTRIBITION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,273,079
Amount10,273,079 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1242/3 dt.9.3.2018 shkresa kerkese rimb 1242 dt 19.1.18

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the invoice number repeats within an institution
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