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2,983,591 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → L U L J A

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice23010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL U L J A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,983,591
Amount2,983,591 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 544/4, 4224, 6296 dt 24.4.2017, shkresa KERK rimb 544 dt 10.1.17, 4224 dt 21.2.17, 6296 dt 21.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 13,542