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230,270 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Viktor Braka

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice58310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryViktor Braka
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 230,270
Amount230,270 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8257/5 dt. 1.8.2018 shkresa kerkese rimb 8257 dt 20.4.18

Others with the same invoice number

the invoice number repeats within an institution
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