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4,415,062 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → COCOAL

Payment record

Executed04.09.2017
Registered31.08.2017
Invoice58210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCOCOAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,415,062
Amount4,415,062 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12014/4 dt 30.8.2017, shkresa kerkese rimb 12014 dt 25.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 81,600