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3,227,204 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FER - TOURS

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice82010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFER - TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,227,204
Amount3,227,204 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10509/6 dt 31.12.2018 shkresa kerkese rimb. 10509 dt 18.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA SECURITY 364,295