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1,781,573 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FIBRA TECHNOLOGY

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice34110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFIBRA TECHNOLOGY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,781,573
Amount1,781,573 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2195/4 dt 8.6.2017, shkresa kerkese rimb 2195 dt 30.1.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ISTREAM 5,294,466
07.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 160,272