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4,746,641 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AURORA LINE

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice9110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAURORA LINE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,746,641
Amount4,746,641 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 39372/3 dt 7.3.17, shkresa 39370 dt 30.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 151,500