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6,856,220 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "AMARILTO"

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice23510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"AMARILTO"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,856,220
Amount6,856,220 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3552/3 dt 5.4.2017, shkresa kerkese rimb 3552 dt 14.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ENDRITI E.G. 6,720