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4,949,580 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARNIK

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice12810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARNIK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,949,580
Amount4,949,580 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 1224/2 dt.27.03.2017 shkrese 1224 dt.18.01.2017 njoftim 36393 dt.04.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 169,080