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30,836,930 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FPD

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice27510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFPD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 30,836,930
Amount30,836,930 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 38597, 3886/1 dt.28.04.2017, shkresa nr 38597 dt 22.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 418,000
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) HATIJA 15,286,591
30.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. 46,684,018