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1,592,972 lekë

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

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice13110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySkender Batusha
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,592,972
Amount1,592,972 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 1501/2 dt.27.03.2017 shkrese 1501 dt.20.01.2017 njoftim 37558 dt.17.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) FIRDEUS SECURITY 653,246