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1,714,220 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GURRA

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice26010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGURRA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,714,220
Amount1,714,220 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3568/2 dt 24.4.2017, shkresa KERK rimb 3568 dt 14.2.17

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 360,000