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2,091,886 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VETO

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice56510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVETO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,091,886
Amount2,091,886 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15054/3 dt 2.8.2017, shkresa kerkese rimb 15054 dt 27.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,366