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4,603,921 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KONSERVIMI ADRIATIK

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice37410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKONSERVIMI ADRIATIK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,603,921
Amount4,603,921 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 39207/3 dt 21.6.2017, shkresa kerkese rimb 39207 dt 30.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 558,000