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1,993,877 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → K.I.D-ALB

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice78910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryK.I.D-ALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,993,877
Amount1,993,877 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23331/2 dt.31.10.2017 shkresa kerkese rimb 23331 dt 27.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) SI.SI-AL SH.P.K 63,000