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9,670,101 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LOVERS ALBANIA

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice61310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLOVERS ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,670,101
Amount9,670,101 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16519/4 dt.31.10.2017 shkresa kerkese rimb 16519 dt 12.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) NERITAN ÇUKO 397,737