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2,594,938 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MELSI PRIFTI

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice79010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMELSI PRIFTI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,594,938
Amount2,594,938 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17433/5, 24478 dt.31.10.2017 shkresa kerkese rimb 17433 dt 24.7.17, 24478 dt 23.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) "SHTIQNI" SHPK 630,019