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7,395,190 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → P I C A R I

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice29910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryP I C A R I
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,395,190
Amount7,395,190 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7559/3 dt 13.6.2017, shkresa kerkese rimb 7559 dt 4.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 288,000
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) TRANSPED MUKA.A 5,451,125
27.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONI L.3 835,295