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4,672,274 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "MARE - ADRIATIK"

Payment record

Executed03.08.2017
Registered31.07.2017
Invoice35210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MARE - ADRIATIK"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,672,274
Amount4,672,274 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9564/4 dt 31.7.2017, shkresa kerkese rimb 9564 dt 26.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO 306,418