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1,319,572 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "CECK & SEND"

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice81410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"CECK & SEND"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,319,572
Amount1,319,572 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19237/3 dt.7.11.2017 shkresa kerkese rimb 19237 dt 21.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY 445,342
08.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA 34,531