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10,433,066 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Tone Mazreku

Payment record

Executed05.06.2017
Registered31.05.2017
Invoice20810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTone Mazreku
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,433,066
Amount10,433,066 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 905/6 dt 31.5.2017, shkresa kerkese rimb 905 dt 13.1.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 49,831