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1,794,824 lekë

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

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice74110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVANGJEL AVDULI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,794,824
Amount1,794,824 lekë
Invoice description1010039 DPT, rimbursim TVSH sipas formatit miratimit nr 21583/6 dt. 30.10.2017 shkresa kerkese rimb 21583 dt. 15.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 302,400