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10,661,558 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ILDRAG

Payment record

Executed07.08.2017
Registered03.08.2017
Invoice55310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILDRAG
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,661,558
Amount10,661,558 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13709/4 dt 2.8.2017, shkresa kerkese rimb 13709 dt 9.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) ILDRAG 10,000,000
21.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 45,360