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1,997,443 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Arben Dyli

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice2210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArben Dyli
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,997,443
Amount1,997,443 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23441/8 dt.26.1.2018 shkresa kerkese rimb 160391 dt 7.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 120,460