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7,208,234 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DELTA TRADE GROUP

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice64010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDELTA TRADE GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,208,234
Amount7,208,234 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17575/5 dt.31.10.2017 shkresa kerkese rimb 17575 dt 25.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) STRATI BAILIFF'S SERVICE 783,630