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3,984,062 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NABER-KONFEKSION-SHIJAK

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice65610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNABER-KONFEKSION-SHIJAK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,984,062
Amount3,984,062 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17635 dt.31.10.2017 shkresa kerkese rimb 17635 dt 26.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 217,872