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789,300 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DAMAC

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice72910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDAMAC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 789,300
Amount789,300 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20642/6 dt.30.10.2017 shkresa kerkese rimb 20642 dt 5.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,706,400