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406,760 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TOPA TRANS

Payment record

Executed04.09.2017
Registered31.08.2017
Invoice63710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOPA TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 406,760
Amount406,760 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7979/5 dt 30.8.2017, shkresa kerkese rimb 7979 dt 7.4.17, 7979/3 dt 8.6.17, 7979/4 dt 21.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA SOCIETE GENERALE ALBANIA 232,900