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835,295 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CONFEZIONI L.3

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice29910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 835,295
Amount835,295 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 23.2.2017, shkresa nr 38521 dt 22.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 288,000
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) TRANSPED MUKA.A 5,451,125
15.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) P I C A R I 7,395,190