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160,621,024 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → COLACEM ALBANIA SHPK

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice21710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCOLACEM ALBANIA SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 160,621,024
Amount160,621,024 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 26.1.2017 dhe shkreses nr 23024 dt 12.7.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBANA ZOGANI 607,449
30.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) BREGU - ADRIATIK 14,577,786