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2,217,673 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RIKU

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice70310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRIKU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,217,673
Amount2,217,673 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19080/2 dt.31.10.2017 shkresa kerkese rimb 19080 dt 16.8.17, 12125/4 dt 25.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 64,800