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81,034,703 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DITEKO

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice43410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDITEKO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 81,034,703
Amount81,034,703 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11415/4 dt 21.6.2017, shkresa kerkese rimb 11415 dt 19.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 96,450
17.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 36,881