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12,461,665 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARTINEL 95

Payment record

Executed03.07.2017
Registered30.06.2017
Invoice31910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARTINEL 95
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,461,665
Amount12,461,665 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8540/3 dt 30.6.2017, shkresa kerkese rimb 8540 dt 12.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 360,000