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6,185,654 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FG WALK

Payment record

Executed03.05.2017
Registered28.04.2017
Invoice10410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFG WALK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,185,654
Amount6,185,654 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 41639/3 dt 28.4.2017, shkresa KERK rimb 41639 dt 21.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 244,800
29.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) MANIFACTURE ITALIANA 3,653,993