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3,729,267 lekë

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

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice93910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFORM PACKAGING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,729,267
Amount3,729,267 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23950/2 dt.26.1.2018 shkresa kerkese rimb 23950 dt 17.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 1,194,320