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3,835,832 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "GRUPPO KONI"

Payment record

Executed06.06.2017
Registered31.05.2017
Invoice22910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"GRUPPO KONI"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,835,832
Amount3,835,832 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4546/4 dt 31.5.2017, shkresa kerkese rimb 4546 dt 27.2.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 163,384