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20,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → R.B.H. BELINË

Payment record

Executed19.01.2018
Registered17.01.2018
Invoice76310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryR.B.H. BELINË
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,000,000
Amount20,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12408/6, 2305, 23853 dt 29.12.2017 shkresa KERK rimb 12408 DT.30.5.2017, 223853 dt 16.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) DORIAN SKENDI 2,260,626