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1,004,954 lekë

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

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice72810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIMOND BERDAJ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,004,954
Amount1,004,954 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5334/3, 11419 dt. 7.11.2018 shkresa kerkese rimb 5334 dt 9.3.18, 11419 dt 31.5.18, 11419/1 dt 6.6.18, 11419/2 dt 2.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 9,430