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2,203,672 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FINTRADING

Payment record

Executed04.07.2017
Registered30.06.2017
Invoice42210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFINTRADING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,203,672
Amount2,203,672 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13222, 4762/3 dt 30.6.2017, shkresa kerkese rimb 4762 dt 28.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALDO GJEVORI 886,118