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7,965,824 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GOSNISHT

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice76610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGOSNISHT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,965,824
Amount7,965,824 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6002/6 dt.31.10.2017 shkresa kerkese rimb 6002 dt 17.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BLEK-K 1,973,987