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10,921,128 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → A R J A N I

Payment record

Executed05.07.2017
Registered30.06.2017
Invoice44210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryA R J A N I
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,921,128
Amount10,921,128 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9663/4 dt 30.6.2017, shkresa kerkese rimb 9663 dt 27.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 630,019
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,296,000