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1,263,158 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MIKI-Y2010

Payment record

Executed06.09.2017
Registered31.08.2017
Invoice57210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMIKI-Y2010
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,263,158
Amount1,263,158 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12375/1 dt 30.08.2017 shkresa kerkese rimb 12375 dt. 30.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 126,678