Home› Treasury Transactions

801,720 lekë

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

Payment record

Executed04.09.2017
Registered31.08.2017
Invoice59710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVANGJEL AVDULI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 801,720
Amount801,720 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14449/3 dt 30.8.2017, shkresa kerkese rimb 14449 dt 19.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,560,000