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8,947,383 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PIRANEJ-2010

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice21610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPIRANEJ-2010
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,947,383
Amount8,947,383 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4244/3 dt 16.5.2017, shkresa kerkese rimb 4244 dt 22.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALIMADHI 1,357,275