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1,042,825 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VETO

Payment record

Executed07.03.2018
Registered05.03.2018
Invoice12010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVETO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,042,825
Amount1,042,825 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 28114/2, dt.1.3.2018 shkresa kerkese rimb 28114 dt 11.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 630,019