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9,403,717 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GJEDRA

Payment record

Executed12.07.2017
Registered11.07.2017
Invoice32910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGJEDRA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,403,717
Amount9,403,717 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8530/4 dt 11.7.2017, shkresa kerkese rimb 5330 dt 12.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 83,868