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345,813 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → UTransport

Payment record

Executed16.07.2020
Registered15.07.2020
Invoice864810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUTransport
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 345,813
Amount345,813 lekë
Invoice descriptionDPT, rimbursim TVSH , shkresa e miratimit 8648 dt 15.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) UTransport 962,145