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1,880,052 lekë

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

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice73310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,880,052
Amount1,880,052 lekë
Invoice description1010039 DPT, rimbursim TVSH sipas formatit miratimit nr 19246/3dt. 30.10.2017 shkresa kerkese rimb 19246 dt 21.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 936,000