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2,095,057 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IT AL CASING

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice24410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIT AL CASING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,095,057
Amount2,095,057 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2062/5 dt 24.4.2017, shkresa KERK rimb 2062 dt 27.1.17, 2062/4 dt 28.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 288,000
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) BATU 21,753,477