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294,387 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → UNITRANS.AL

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice66810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUNITRANS.AL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 294,387
Amount294,387 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12531/5 dt. 3.10.2017 shkresa kerkese rimb 12531 dt 31.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) "SHTIQNI" SHPK 609,696