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7,969,010 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MUÇAJ

Payment record

Executed05.06.2018
Registered01.06.2018
Invoice38010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMUÇAJ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,969,010
Amount7,969,010 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 278805 dt. 31.5.2018 shkresa kerkese rimb 27880 dt 06.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE 756,516