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2,490,117 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PERLA & PRELA

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice15710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPERLA & PRELA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,490,117
Amount2,490,117 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 33422 dt.27.03.2017 shkrese 33422 dt.05.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 4,588,742