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2,146,245 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Lirim Daja

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice7810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLirim Daja
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,146,245
Amount2,146,245 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 41769/1 dt 7.3.17 shkresa 35511 dt 27.10.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 653,246