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1,319,342 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Conf-IM

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice34510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryConf-IM
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,319,342
Amount1,319,342 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3867/4 dt 10.5.17, shkresa kerkese rimb 3867 dt 17.2.17, 3867/4 dt 2.5.17, 3867/1 dt 23.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION 60,194
12.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) AMA RECYCLING 43,777,378