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5,087,378 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VASO-TRANS

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice6910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVASO-TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,087,378
Amount5,087,378 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20420/6 DT 01.03.2018 shkresa kerkese rimb 20420 dt 31.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) BAILIFF SERVICES ALBANIA 3,373,028