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9,732,362 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FADA 1

Payment record

Executed19.01.2018
Registered04.01.2018
Invoice92110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFADA 1
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,732,362
Amount9,732,362 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26760/4 DT.29.12.2017 shkresa KERK rimb.26760 DT.20.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHOQERIA PERMBARIMORE JUSTITIA 112,773