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3,441,156 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Blerinda Taho

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice13910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBlerinda Taho
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,441,156
Amount3,441,156 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25644/8 dt.1.3.2018 shkresa kerkese rimb 25644 dt 3.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) ENDRITI E.G. 1,620