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43,020,912 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EFT Albania

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice17310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFT Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 43,020,912
Amount43,020,912 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 24.1.2017 dhe shkreses nr 29916 dt 24.8.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 103,434