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6,194,991 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PEGASUS MEDICAL

Payment record

Executed03.05.2017
Registered28.04.2017
Invoice10210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPEGASUS MEDICAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,194,991
Amount6,194,991 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 32110/4 dt 28.4.2017, shkresa KERK rimb 32110 dt 20.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 360,000