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4,930,056 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DONI ANNA

Payment record

Executed03.07.2017
Registered30.06.2017
Invoice34810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDONI ANNA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,930,056
Amount4,930,056 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9353/4 dt 30.6.2017, shkresa kerkese rimb 9353 dt 25.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) LIZARD 499,200