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25,661,205 lekë

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

Payment record

Executed12.07.2017
Registered11.07.2017
Invoice38610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARDIAN KUKA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 25,661,205
Amount25,661,205 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10855/1, 39209 dt 11.7.2017, shkresa kerkese rimb 39209 dt 30.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,069,200