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852,092 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VEIZI TRANS

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice32610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVEIZI TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 852,092
Amount852,092 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25094/4 dt.30.4.2018 shkresa kerkese rimb 25094 dt 30.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 163,200