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5,660,517 lekë

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

Payment record

Executed05.06.2017
Registered31.05.2017
Invoice24710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,660,517
Amount5,660,517 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5583/2, dt 31.5.2017, shkresa kerkese rimb 5583 dt 10.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 129,106,043
10.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 276,076