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10,593,707 lekë

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

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice80110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZBOGO TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,593,707
Amount10,593,707 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16371/4 dt.31.10.2017 shkresa kerkese rimb 16371 dt 11.7.17, 16371/3 dt 20.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office 27,000