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1,205,204 lekë

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

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice36410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,205,204
Amount1,205,204 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9617/5 dt 21.6.2017, shkresa kerkese rimb 9617 dt 27.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 2,530,940