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3,451,697 lekë

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

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice78610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,451,697
Amount3,451,697 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22326/3 dt.31.10.2017 shkresa kerkese rimb 22326 dt 27.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) DORINA KARAISKAJ 47,972