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4,867,634 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALTEK

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice61010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALTEK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,867,634
Amount4,867,634 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16951/7 dt.30.10.2017 shkresa kerkese rimb 16951 DT.18.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) E.P.S.A 211,542