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10,422,804 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FILIPI CO

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice26410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFILIPI CO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,422,804
Amount10,422,804 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1452/7 dt 24.4.2017, shkresa KERK rimb 1452 dt 20.1.17

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 360,000
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 21,824,559
27.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) Exp - Ge & Ar 8,253,622