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5,958,962 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Dupi - Frut

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice42410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDupi - Frut
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,958,962
Amount5,958,962 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6136/4 dt 2.8.2017, shkresa kerkese rimb 6136 dt 20.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) KASTRIOT KURMAKU 896,075
10.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 64,800