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8,875,490 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GRUPPO GLOBAL

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice9810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRUPPO GLOBAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,875,490
Amount8,875,490 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 40525/3 dt 28.4.2017, shkresa KERK rimb 50525 dt 9.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION 92,316