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3,814,811 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RINALDI

Payment record

Executed01.06.2017
Registered31.05.2017
Invoice19310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRINALDI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,814,811
Amount3,814,811 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 131/3, 5090 dt 31.5.2017, shkresa kerkese rimb 191 dt 5.1.17, 5090 dt 6.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHQIPERIA TRIKOT 52,162,850