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6,232,328 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MALAJ

Payment record

Executed03.05.2017
Registered28.04.2017
Invoice14010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMALAJ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,232,328
Amount6,232,328 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1806/2 dt 28.4.2017, shkresa KERK rimb 29293 dt 17.8.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) O L S O N I 74,640