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4,796,833 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Altin Hoxhaj

Payment record

Executed09.08.2017
Registered08.08.2017
Invoice41510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAltin Hoxhaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,796,833
Amount4,796,833 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2987/3 dt.04.08.2017 shkresa kerkese rimb.2987 dt.08.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) Xhevit Maloku 2,595,169