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508,745 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ETERIA

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice44110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryETERIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 508,745
Amount508,745 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11574/2 dt 18.7.2017, shkresa kerkese rimb 11574 dt 22.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 1,883,874
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 720,000
10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) 623,245