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4,337,986 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AECG 2015

Payment record

Executed04.09.2017
Registered31.08.2017
Invoice62510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAECG 2015
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,337,986
Amount4,337,986 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17062/2 dt 30.8.2017, shkresa kerkese rimb 17062 dt 19.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 147,815