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12,286,226 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ENDI SHPK(K04226215G )

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice18910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDI SHPK(K04226215G )
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,286,226
Amount12,286,226 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2137/5 dt 24.4.2017, shkresa KERK rimb 2137 dt 30.1.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 34,860