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1,066,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AINIGRIV

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice8910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAINIGRIV
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,066,000
Amount1,066,000 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 35291/3 dt 7.3.17 shkresa 35291 dt 25.10.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 653,246