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4,324,705 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BRUMAX

Payment record

Executed19.01.2018
Registered04.01.2018
Invoice84510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBRUMAX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,324,705
Amount4,324,705 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23610/3 DT.29.12.2017 shkresa KERK rimb.23610 DT.12.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) AECG 2015 2,245,269
23.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) TIRANA BAILIFF'S SEVICES 322,293