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3,750,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AUTOTEKNIK-A

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice3910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAUTOTEKNIK-A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,750,000
Amount3,750,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25741/6 dt.26.1.2018 shkresa kerkese rimb 25741 dt 6.11.17, 25741/3 dt 20.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 94,146