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6,580,828 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CENTER SHQIPTARE SH.P.K

Payment record

Executed31.03.2017
Registered30.03.2017
Invoice12610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,580,828
Amount6,580,828 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 39368/3 dt 30.3.2017, shkresa KERK rimb 39368 DT 1.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO 360,000