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4,897,792 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AMA-DRESS

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice55710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMA-DRESS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,897,792
Amount4,897,792 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14785/4 dt.31.10.2017 shkresa kerkese rimb 14785 dt 22.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 286,000