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6,403,952 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALB - SEDIA

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice15410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALB - SEDIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,403,952
Amount6,403,952 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3470/1, 37161 dt 24.4.2017, shkresa KERK rimb 37161 dt 14.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 1,522,900