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6,633,536 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KUJTIM LIKA

Payment record

Executed09.08.2017
Registered08.08.2017
Invoice41110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKUJTIM LIKA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,633,536
Amount6,633,536 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10952/5 dt.04.08.2017 shkresa kerkese rimb.10952 dt.16.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 328,589