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8,201,127 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FORM PACKAGING

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice61810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFORM PACKAGING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,201,127
Amount8,201,127 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14778/2 dt.31.10.2017 shkresa kerkese rimb 14788 dt 22.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SAIMIR HOXHA 791,466