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4,807,554 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ILDRAG

Payment record

Executed19.01.2018
Registered04.01.2018
Invoice87010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILDRAG
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,807,554
Amount4,807,554 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23309/2 DT.29.12.2017 shkresa KERK rimb.23309 DT.09.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) E.P.S.A 999,657