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2,081,892 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → C.T.A. Distribution

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice75910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.T.A. Distribution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,081,892
Amount2,081,892 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21886/4 dt.31.10.2017 shkresa kerkese rimb 21886 dt 20.9.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ 264,029