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20,319,591 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice57710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARDIAN KUKA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,319,591
Amount20,319,591 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14739/3 dt.20.9.2017shkresa kerkese rimb 14739 dt 22.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 38,273