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996,384 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ISTREAM

Payment record

Executed04.09.2017
Registered31.08.2017
Invoice63010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryISTREAM
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 996,384
Amount996,384 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14126/3 dt 30.8.2017, shkresa kerkese rimb 14126 dt 14.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE 380,572