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17,137,129 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HATIJA

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice46410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHATIJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,137,129
Amount17,137,129 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11152/5 dt 2.8.2017, shkresa kerkese rimb 11152 dt 18.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 4,500