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202,781 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → N. D. START 3

Payment record

Executed07.03.2018
Registered05.03.2018
Invoice12210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryN. D. START 3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 202,781
Amount202,781 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 27252/6, dt.1.3.2018 shkresa kerkese rimb 27252 dt 23.11.17, 27252/2 dt 17.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA 240,481