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3,829,601 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "EDI - TRANS & TRADE"

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice72510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"EDI - TRANS & TRADE"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,829,601
Amount3,829,601 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8133/7 dt.31.10.2017 shkresa kerkese rimb 18133 dt 2.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,152,000