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1,997,443 lekë

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

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice65410100392017
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 16039/4 dt.30.10.2017 shkresa kerkese rimb 16039 dt 7.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ZIKE 299,189