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5,294,466 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ISTREAM

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice34110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryISTREAM
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,294,466
Amount5,294,466 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1503,7952, 10059/2 dt 10.5.17, shkresa kerkese rimb 1503 dt 20.1.17, 7953 dt 6.4.17, 10059 dt 4.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) FIBRA TECHNOLOGY 1,781,573
07.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 160,272