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7,820 lekë

Aparati Drejt.Pergj.Tatimeve (3535)DIZDARI TRANSPORT

Payment record

Executed23.03.2016
Registered23.03.2016
Invoice855010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDIZDARI TRANSPORT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,820
Amount7,820 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 15.3.2016