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1,300,242 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VLLAZEN LLUJA

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice15010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVLLAZEN LLUJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,300,242
Amount1,300,242 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 27.3.2017, shkresa kerk rimb 40955 d 15/12/16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 9,831