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1,594,777 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARTAN DERVISHI

Payment record

Executed07.05.2018
Registered04.05.2018
Invoice28310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARTAN DERVISHI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,594,777
Amount1,594,777 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1609/4 dt.30.4.2018 shkresa kerkese rimb 1609 dt 24.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,560,000