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1,084,255 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBA TRANS / DURRES

Payment record

Executed24.07.2017
Registered21.07.2017
Invoice44410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBA TRANS / DURRES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,084,255
Amount1,084,255 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9169/2 dt 20. 7.2017, shkresa kerkese rimb 9169 dt 21.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO 301,094
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,998,000