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7,465,545 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SKENDERBEU KORCE

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice55810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySKENDERBEU KORCE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,465,545
Amount7,465,545 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5760/5 dt.31.10.2017 shkresa kerkese rimb 5760 dt 15.3.17, 5760/4 dt 5.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 1,253,000