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839,300 lekë

Aparati Drejt.Pergj.Tatimeve (3535)LA FACON

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice32410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLA FACON
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 839,300
Amount839,300 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6252/2 dt 10.5.17, shkresa kerkese rimb 6252 dt 21.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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