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1,351,652 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Artan Guri

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice32010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArtan Guri
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,351,652
Amount1,351,652 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3890, 8700/1 dt 10.5.17, shkresa kerkese rimb 3890 dt 17.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONE MAR 2,860,769
24.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,107,600