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1,883,874 lekë

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

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice44110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,883,874
Amount1,883,874 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11895/2 dt 18.7.2017, shkresa kerkese rimb 11895 dt 24.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 720,000
20.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) ETERIA 508,745
10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) 623,245