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863,649 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELDA SHPK

Payment record

Executed06.09.2017
Registered31.08.2017
Invoice61510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELDA SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 863,649
Amount863,649 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17362/6 dt.30.08.2017 shkresa kerkese rimb 17362 dt. 21.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONI L.3 1,742,369
09.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 668,355