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6,900,876 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SELAM S & E

Payment record

Executed15.10.2018
Registered12.10.2018
Invoice73010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySELAM S & E
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,900,876
Amount6,900,876 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15900 dt. 11.10.2018 shkresa kerkese rimb 15900 dt 30.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 162,803