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8,991,724 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AVE TEXTIL

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice7610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAVE TEXTIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,991,724
Amount8,991,724 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 39216/3 dt 7.3.17, shkresa 39216 dt 30.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) LAJTHIZA INVEST 2,100