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9,742,330 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Lauri Albania

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice75210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLauri Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,742,330
Amount9,742,330 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13404/4 dt.25.10.2017 shkresa kerkese rimb 13404 dt 7.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE 300,164