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3,518,768 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "GJINI"

Payment record

Executed25.05.2017
Registered24.05.2017
Invoice10110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"GJINI"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,518,768
Amount3,518,768 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 123/2 dt 23.5.2017, shkresa kerkese rimb 123 dt 5.1.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 720,000