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507,665 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Luiza Simoni

Payment record

Executed04.09.2017
Registered31.08.2017
Invoice63510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLuiza Simoni
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 507,665
Amount507,665 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16863/3 dt 30.8.2017, shkresa kerkese rimb 16863 dt 17.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 598,138