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4,500,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → L. F. E.

Payment record

Executed04.07.2017
Registered30.06.2017
Invoice30210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL. F. E.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,500,000
Amount4,500,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7072/6 dt 30.6.2017, shkresa kerkese rimb 7072 dt 30.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) "ROZAFA" 20,696,975
24.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 126,000