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3,559,675 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → L.V.PLASTERS

Payment record

Executed12.07.2017
Registered11.07.2017
Invoice33610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL.V.PLASTERS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,559,675
Amount3,559,675 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8222/7 dt 11.7.2017, shkresa kerkese rimb 8222 dt 10.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 1,044