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674,647 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RAIMOND BERDAJ

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice39910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIMOND BERDAJ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 674,647
Amount674,647 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1502/3 dt 21.6.2017, shkresa kerkese rimb 1502 dt 20.1.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 41,922