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3,104,583 lekë

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

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice62810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.T.A. Distribution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,104,583
Amount3,104,583 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16752/8 dt.31.10.2017 shkresa kerkese rimb 16752 dt 14.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE 354,054