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2,127,151 lekë

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

Payment record

Executed08.02.2018
Registered07.02.2018
Invoice6710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVLAGO TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,127,151
Amount2,127,151 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22013/2 dt.6.2.2018 shkresa kerkese rimb 22013 dt 22.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) STRATI BAILIFF'S SERVICE 451,000