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3,449,782 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FORM PACKAGING

Payment record

Executed02.11.2017
Registered31.10.2017
Invoice76510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFORM PACKAGING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,449,782
Amount3,449,782 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21690/2 dt.31.10.2017 shkresa kerkese rimb 21690 dt 18.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ELITE BAILIFF'S OFFICE 731,380