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49,848,162 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CORAL / DURRES

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice22710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCORAL / DURRES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 49,848,162
Amount49,848,162 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 27.1.2017 dhe shkreses nr 31862 dt 16.9.2016

Others with the same invoice number

the invoice number repeats within an institution
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07.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ARISA - KONFEKSION 774,591
04.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 57,283
13.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) FPMTUTTOMOBILI 8,467,356