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30,259,373 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Rinia-04

Payment record

Executed24.10.2017
Registered23.10.2017
Invoice75110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRinia-04
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 30,259,373
Amount30,259,373 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23481/1, 8907, 15156 dt.23.10.2017 shkresa kerkese rimb 8907 dt 18.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ZEF MACAJ(L41306046R) 456,160