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3,433,309 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DIZDARI TRANSPORT

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice31110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDIZDARI TRANSPORT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,433,309
Amount3,433,309 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13/2 dt.2.5.2018 shkresa kerkese rimb 13 dt 3.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ENDRITI E.G. 3,564