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12,259,535 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice51710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDI SHPK(K04226215G )
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,259,535
Amount12,259,535 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13641/7 dt.20.9.2017shkresa kerkese rimb 13641 dt 8.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 633,775