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16,517,007 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROLAND-2012

Payment record

Executed08.02.2018
Registered07.02.2018
Invoice5410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROLAND-2012
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,517,007
Amount16,517,007 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17969/9 dt.6.2.2018 shkresa kerkese rimb 17969 dt 31.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) GAZMOR GURI 523,820