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1,596,012 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Maksim Qerreti

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice61710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMaksim Qerreti
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,596,012
Amount1,596,012 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18333/2 dt.30.10.2017 shkresa kerkese rimb 12954 dt 05.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) STUDIO PERMBARIMORE L.D.C. 208,993