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3,947,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BASHKIMI - 1

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice69810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBASHKIMI - 1
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,947,000
Amount3,947,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15130/4 dt. 6.9.2018 shkresa kerkese rimb 15130 DT 23.7.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) SKENDERBEU KORCE 11,667,090
08.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) XPERT SYSTEMS 46,200