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6,786,101 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Përparim Kutrolli

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice69210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPërparim Kutrolli
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,786,101
Amount6,786,101 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15078/7 dt.30.10.2017 shkresa kerkese rimb 15078/2 DT 18.07.2017 DHE 15078/5 DT. 11.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) PLANET 723,558