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1,323,211 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SUN HERB

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice79310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySUN HERB
BranchTirane
Category TVSH mbi mallrat e importuara 1,323,211
Amount1,323,211 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12354/4 dt.5.12.2018 shkresa kerkese rimb 12354 dt 11.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 29,217