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596,947 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ECOGASKET

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice28510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryECOGASKET
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 596,947
Amount596,947 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 23.2.2017, shkresa nr 30762 dt 5.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 17,000
15.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) GOGA GORIÇAN 2011 4,992,855