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769,736 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VETO

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice26810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVETO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 769,736
Amount769,736 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 356/4 dt.30.4.2018 shkresa kerkese rimb 3656 dt 21.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,656,000