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7,198,366 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LIDIA TRANS

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice42110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLIDIA TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,198,366
Amount7,198,366 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13341-2/1 shkresa kerkese rimb.37565 dt.17.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 829,267