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31,448,094 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ADI-LED

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice18110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryADI-LED
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 31,448,094
Amount31,448,094 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 24.1.2017 dhe shkreses nr 30907 dt 6.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) HATIJA 15,000,000
12.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) EURO MEGA 2010 264,000