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9,869,707 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NAIM SUBASHI

Payment record

Executed05.09.2017
Registered31.08.2017
Invoice51510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAIM SUBASHI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,869,707
Amount9,869,707 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13798/6 dt 31.8.2017, shkresa kerkese rimb 13798 dt 9.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 32,400