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38,911,139 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MILIS BRICK SHA

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice18410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMILIS BRICK SHA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 38,911,139
Amount38,911,139 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 24.1.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) Oksana Panina 24,231,295
11.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,560,000