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2,455,276 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CTDUE

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice32210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCTDUE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,455,276
Amount2,455,276 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 36904, 8812/1 dt 10.5.17, shkresa kerkese rimb 36904 dt 10.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) Agro Import Export Karaj 2,234,505
24.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,150,579