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194,779 lekë

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

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice76410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLA FACON
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 194,779
Amount194,779 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21727/3 dt.30.10.2017 shkresa kerkese rimb 21727 dt 19.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) YLLI HYSAJ 2,308,631