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14,417,106 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANAKONDA PLUS

Payment record

Executed07.08.2017
Registered04.08.2017
Invoice42310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANAKONDA PLUS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,417,106
Amount14,417,106 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13795/1, 39210, dt 3.8.2017, shkresa kerkese rimb 39210 dt 13.11.16, 13795 dt 9.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 487,757
09.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) YLLI HYSAJ 1,313,766