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1,705,461 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → STEFANI-TRANS

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice71810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTEFANI-TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,705,461
Amount1,705,461 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 31.10.2017, shkresa nr 16733 dt 14.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,343,600