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5,983,314 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ONUZI

Payment record

Executed03.08.2017
Registered31.07.2017
Invoice38210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryONUZI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,983,314
Amount5,983,314 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9932/2 dt 31.7.2017, shkresa kerkese rimb 9932 dt 3.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 754,800