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31,054,332 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → METAJ.CO

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice5410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMETAJ.CO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 31,054,332
Amount31,054,332 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 26.1.2017 dhe shkreses nr 38399 dt 21.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 120