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18,034,109 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice27410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryADI-LED
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,034,109
Amount18,034,109 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4209/2 dt 28.4.2017, shkresa KERK rimb 4209 dt 21.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 96,500
12.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) MARLOTEX 9,026,644