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4,102,995 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → C.T.A. Distribution

Payment record

Executed01.06.2017
Registered31.05.2017
Invoice20010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.T.A. Distribution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,102,995
Amount4,102,995 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3306/4 dt 31.5.2017, shkresa kerkese rimb 3306 dt 13.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 1,920
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. 93,368,035