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2,751,108 lekë

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

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice69010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVANGJEL AVDULI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,751,108
Amount2,751,108 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13612/5 dt. 6.9.2018 shkresa kerkese rimb 13612 dt 2.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) Panspi 2,139,309