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28,946,897 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EUROTEOREMA PEQIN

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice26210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROTEOREMA PEQIN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 28,946,897
Amount28,946,897 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 61/4 dt 24.4.2017, shkresa KERK rimb 34348 dt 17.10.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,046,400
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) GJERGJI-IMPEX 25,974,267
13.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) MEDITERRANEAN EXPORT IMPORTS ALBANIA 4,903,769