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14,132,650 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VAMPESA

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice70610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVAMPESA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,132,650
Amount14,132,650 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19234/6 dt.31.10.2017 shkresa kerkese rimb 19234 dt 21.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office 4,995,523