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4,097,124 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VLADITRANS

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice68810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVLADITRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,097,124
Amount4,097,124 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 27475 dt. 6.11.2018 shkresa kerkese rimb 27475 dt 30.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,440,000
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) VANGJEL AVDULI 7,231