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1,735,633 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Skender Batusha

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice12110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySkender Batusha
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,735,633
Amount1,735,633 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26813/4 dt.1.3.2018 shkresa kerkese rimb 26813 dt 20.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 814,696