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9,917,195 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ÇAUSHI - TRANS

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice57610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryÇAUSHI - TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,917,195
Amount9,917,195 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12695/4 dt.3.10.2017 shkresa kerkese rimb 12695 dt 31.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 67