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31,875,821 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Gestishoes srl

Payment record

Executed03.08.2017
Registered31.07.2017
Invoice33910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGestishoes srl
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 31,875,821
Amount31,875,821 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9078/6 dt 31.7.2017, shkresa kerkese rimb 9078 dt 25.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 199,920