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831,603 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice9410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVANGJEL AVDULI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 831,603
Amount831,603 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 39836/3 dt 7.3.17 shkresa 39836 dt 2.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 1,934,787