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15,407,174 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EGEMA

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice25810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEGEMA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,407,174
Amount15,407,174 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 26.1.2017 dhe shkreses nr 31841 dt 16.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,080,000