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12,423,624 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VIGA

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice83910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVIGA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,423,624
Amount12,423,624 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23002/5 dt.2.3.2018 shkresa kerkese rimb 23002 dt 5.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) STUDIO PERMBARIMORE L.D.C. 947,201