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6,710,447 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NEDRETE ARAPI

Payment record

Executed24.07.2017
Registered21.07.2017
Invoice40210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNEDRETE ARAPI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,710,447
Amount6,710,447 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10165/4 dt 20. 7.2017, shkresa kerkese rimb 10165 dt 8.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 623,826