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2,091,165 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RRAKLLI-R

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice29310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRRAKLLI-R
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,091,165
Amount2,091,165 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3229/6 dt.30.4.2018 shkresa kerkese rimb 3229 dt 15.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 261,225