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1,807,793 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → B.R.D.M AUTO TRANSPORTI

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice20810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryB.R.D.M AUTO TRANSPORTI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,807,793
Amount1,807,793 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23936/3 dt 03.04.2018 shkresa kerkese rimb 23936 dt 17.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 20,223
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) GRORI KONFEKSION 2,210,050