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250,305 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Petro Azisllari

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice12310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPetro Azisllari
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 250,305
Amount250,305 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18054/6, dt.1.3.2018 shkresa kerkese rimb 18054 dt 1.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA 260,648