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25,974,267 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GJERGJI-IMPEX

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice26210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGJERGJI-IMPEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 25,974,267
Amount25,974,267 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 25.1.2017 dhe shkreses nr 37587 dt 17.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,046,400
26.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN 28,946,897
13.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) MEDITERRANEAN EXPORT IMPORTS ALBANIA 4,903,769