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2,636,860 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ERBA/M.M

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice60810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryERBA/M.M
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,636,860
Amount2,636,860 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14024/3, 18271 dt.31.10.2017 shkresa kerkese rimb 14024 dt 13.6.17, 18271 dt 3.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE 454,603