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10,643,809 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELTEX

Payment record

Executed04.07.2017
Registered30.06.2017
Invoice44010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELTEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,643,809
Amount10,643,809 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9572/5 dt 30.6.2017, shkresa kerkese rimb 9572 dt 26.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,990,880
10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION 43,158