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7,640,862 lekë

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

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice79710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryP I C A R I
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,640,862
Amount7,640,862 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20316/6 dt.31.10.2017 shkresa kerkese rimb 20316/2 dt 22.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) 623,245