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5,722,539 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DYRRAH - SPED SHPK

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice14410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDYRRAH - SPED SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,722,539
Amount5,722,539 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 37005, 2740/1 dt 24.4.2017, shkresa KERK rimb 37005 dt 11.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 58,320