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15,767,955 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DRINI BULQIZE

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice23710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDRINI BULQIZE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,767,955
Amount15,767,955 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 25.1.2017 dhe shkreses nr 34400 dt 17.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 146,610
07.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 380,000,000