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3,967,792 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VLAGO TRANS

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice22410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVLAGO TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,967,792
Amount3,967,792 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 40646/3, 5733 dt 8.6.2017, shkresa kerkese rimb 40646 dt 12.12.16, 5733 dt 15.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 4,475,859