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3,779,179 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → K L I D B A L KA N I N T E R B U S

Payment record

Executed24.07.2017
Registered21.07.2017
Invoice38110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryK L I D B A L KA N I N T E R B U S
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,779,179
Amount3,779,179 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5558/3 dt 20.7.2017, shkresa kerkese rimb 5558 dt 10.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 243,720