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15,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HATIJA

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice18110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHATIJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000
Amount15,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4749, 2113/5 dt 5.4.2017, shkresa kerkese rimb 38749 dt 23.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) ADI-LED 31,448,094
12.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) EURO MEGA 2010 264,000