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7,231 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice68810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVANGJEL AVDULI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,231
Amount7,231 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15031/3 dt. 6.9.2018 shkresa kerkese rimb 15031 dt 20.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,440,000
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) VLADITRANS 4,097,124