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775,865 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LA FACON

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice15110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLA FACON
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 775,865
Amount775,865 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 403/4 dt.27.03.2017 shkrese 403 dt.09.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office 357,675