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4,058,885 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → L U L J A

Payment record

Executed02.11.2017
Registered31.10.2017
Invoice64310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL U L J A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,058,885
Amount4,058,885 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16655/6 dt 31.10.2017., shkresa kerkese rimb 16655 dt 13.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALIMADHI 605,286