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10,795,877 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBANIAN DUTY FREE DISTRIBITION

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice9610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN DUTY FREE DISTRIBITION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,795,877
Amount10,795,877 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 41789/3 , 5140/3 dt 9.3.2017, shkresa nr 41789 dt 22.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 170,648