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4,775,165 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROMIR

Payment record

Executed24.07.2017
Registered21.07.2017
Invoice39110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROMIR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,775,165
Amount4,775,165 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10589/6 dt 20. 7.2017, shkresa kerkese rimb 10589 dt 11.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 924,000