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1,298,983 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARTINEL 95

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice74310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARTINEL 95
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,298,983
Amount1,298,983 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20990/4 dt.30.10.2017 shkresa kerkese rimb 20990 dt 9.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SPEED SOLUTION 303,206