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231,989 lekë

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

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice73810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.T.A. Distribution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 231,989
Amount231,989 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18941/4, 22953 dt.30.10.2017 shkresa kerkese rimb 18941 dt 15.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,924,280