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13,720,645 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALUSHI - TRANS

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice80210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALUSHI - TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,720,645
Amount13,720,645 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17956/3 dt.31.10.2017 shkresa kerkese rimb 17956 dt 31.7.17, 17956/2 dt 16.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA 260,665