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95,336,841 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DITEKO

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice21410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDITEKO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 95,336,841
Amount95,336,841 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5708/3, 42005 dt 24.4.2017, shkresa KERK rimb 42005 dt 27.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 11,000