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1,070,046 lekë

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

Payment record

Executed03.08.2017
Registered31.07.2017
Invoice57310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySkender Batusha
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,070,046
Amount1,070,046 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11171/2 dt 24.7.2017, shkresa kerkese rimb 11381 dt 19.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 751,800