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2,976,641 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Krenar Shabani

Payment record

Executed01.02.2018
Registered31.01.2018
Invoice4410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKrenar Shabani
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,976,641
Amount2,976,641 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20967/3 dt.26.1.2018 shkresa kerkese rimb 20697 dt 6.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO 360,000
02.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) MINERALB SH.P.K 10,137,136