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4,945,111 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELECTRO - DYNAMIK

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice71710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELECTRO - DYNAMIK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,945,111
Amount4,945,111 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16751/5 dt.31.10.2017 shkresa kerkese rimb 16751 dt 14.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) Nada Goci 25,280