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2,500,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FADILE VESHI

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice71210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFADILE VESHI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,500,000
Amount2,500,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21662/1, 14417 dt.31.10.2017 shkresa kerkese rimb 144174 dt 19.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE 302,683