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16,103,062 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALGRAFIKA

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice11010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALGRAFIKA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,103,062
Amount16,103,062 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 61/1 dt 24.4.2017, shkresa KERK rimb 34969 dt 21.10.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,872,000