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1,990,349 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → A L XH E F

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice73610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryA L XH E F
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,990,349
Amount1,990,349 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19907/4 dt.30.10.2017 shkresa kerkese rimb 19907 dt 24.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 194,400