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1,562,516 lekë

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

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice70510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,562,516
Amount1,562,516 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19126/3 dt.30.10.2017 shkresa kerkese rimb 19126 dt 17.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ILAR 3,585,000