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2,290,180 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "ZAGORA"

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice64110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"ZAGORA"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,290,180
Amount2,290,180 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17572/4 dt.31.10.2017 shkresa kerkese rimb 17572 dt 25.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 510,000