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11,086,177 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HATIJA

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice64410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHATIJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,086,177
Amount11,086,177 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17641/5 dt.31.10.2017 shkresa kerkese rimb 17641 dt 26.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 278,800