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3,594,960 lekë

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

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice72310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,594,960
Amount3,594,960 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20702/2 dt.31.10.2017 shkresa kerkese rimb 20702 dt 6.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 12,000