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9,026,644 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MARLOTEX

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice27410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMARLOTEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,026,644
Amount9,026,644 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3772/5, 2295 dt 8.6.2017, shkresa kerkese rimb 2295 dt 31.1.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ADI-LED 18,034,109
16.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 96,500