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3,678,439 lekë

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

Payment record

Executed19.01.2018
Registered04.01.2018
Invoice8710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFORM PACKAGING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,678,439
Amount3,678,439 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24287/2 DT.29.12.2017 shkresa KERK rimb.24287 DT.20.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 8,247
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA PROGRES 6,781,834