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2,758,850 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ATEFE

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice44310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryATEFE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,758,850
Amount2,758,850 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10847/4 dt. 04.08.2017 shkresa kerkese rimb.10847 dt.16.05.2017

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 1,042,662
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,052,280