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8,372,491 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VAMPESA

Payment record

Executed05.06.2017
Registered31.05.2017
Invoice24210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVAMPESA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,372,491
Amount8,372,491 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2722/3 dt 31.5.2017, shkresa kerkese rimb 2722 dt 6.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 532,800