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39,761,546 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARDIAN KUKA

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice35510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARDIAN KUKA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 39,761,546
Amount39,761,546 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2887/3 dt 6.6.2017, shkresa kerkese rimb 2887 dt 7.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 129,600
17.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 100,000,000