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3,416,983 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FIERI TRAVEL & TOURS

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice57510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFIERI TRAVEL & TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,416,983
Amount3,416,983 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16520/1, 11606 dt.31.10.2017 shkresa kerkese rimb 11606 dt 22.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 620,935