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4,322,454 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PLANET /K

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice79210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLANET /K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,322,454
Amount4,322,454 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22248/2 dt.31.10.2017 shkresa kerkese rimb 22248 dt 26.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 110,000