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3,487,417 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ILDRAG

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice67610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILDRAG
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,487,417
Amount3,487,417 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18671/3 dt. 3.10.2017 shkresa kerkese rimb 18671 dt 9.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO 291,381