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1,852,046 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Sami Debrova

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice33010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySami Debrova
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,852,046
Amount1,852,046 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17718/6 dt.30.4.2018 shkresa kerkese rimb 17718 dt 30.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 390,600