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1,292,504 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VANGJEL AVDULI

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice3810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVANGJEL AVDULI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,292,504
Amount1,292,504 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26983/6 dt.26.1.2018 shkresa kerkese rimb 26983 dt 21.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO 360,000