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17,680,139 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TIRANA BUSINESS PARK

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice74510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTIRANA BUSINESS PARK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,680,139
Amount17,680,139 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7645/6 dt 30.1.18 shkresa kerkesa rimb 7645 dt 4.4.17

Others with the same invoice number

the invoice number repeats within an institution
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26.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) YLLI HYSAJ 313,344
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