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2,198,489 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → XHEMAIL CIKALLESHI

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice33110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXHEMAIL CIKALLESHI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,198,489
Amount2,198,489 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 28679/4 dt.30.4.2018 shkresa kerkese rimb 28679 dt 18.12.17

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