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27,536,951 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GERTI - METAL

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice19710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGERTI - METAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 27,536,951
Amount27,536,951 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 4166/2 dt 17.3.2017, shkresa nr 4166 dt 21.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 45,906