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1,111,091 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Violeta Mulla

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice58810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVioleta Mulla
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,111,091
Amount1,111,091 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9172/4 dt. 1.8.2018 shkresa kerkese rimb 9172 DT 02.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 28,871