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1,399,893 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AURYA

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice24310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAURYA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,399,893
Amount1,399,893 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 41562, 7131/1 dt 24.4.2017, shkresa KERK rimb 41562 dt 20.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 576,000
12.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) "MARE - ADRIATIK" 6,450,000