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15,286,591 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HATIJA

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice27510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHATIJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,286,591
Amount15,286,591 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4749/1 dt 11.5.17, shkresa kerkese rimb 38749 dt 23.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) FPD 30,836,930
16.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 418,000
30.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. 46,684,018