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5,123,016 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ORIK PESHK

Payment record

Executed02.11.2017
Registered31.10.2017
Invoice58410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryORIK PESHK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,123,016
Amount5,123,016 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8158/5 dt.31.10.2017 shkresa kerkese rimb.8158 DT. 10.04.2017 &5983/2 DT. 10.04.2017 , 17696 DT 27.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,252,800