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1,890,802 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BLD GROUP

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice78810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBLD GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,890,802
Amount1,890,802 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9116/5 dt.31.10.2017 shkresa kerkese rimb 9116 dt 21.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) Azbi Lamaj 67,200