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1,812,677 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PAJTIM KUMBULLA

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice22210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAJTIM KUMBULLA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,812,677
Amount1,812,677 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3784/3, 29757 dt 24.4.2017, shkresa KERK rimb 29757 dt 23.8.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) REJ ENERGY 23,892,096
04.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 9,276,173