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854,993 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PERPARIMI TRANS

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice3710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPERPARIMI TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 854,993
Amount854,993 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22031/6 dt.26.1.2018 shkresa kerkese rimb 22031 dt 22.9.17,22031/3 dt 4.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) "SHTIQNI" SHPK 630,019