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10,124,046 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PLATINIUM ALB

Payment record

Executed19.01.2018
Registered04.01.2018
Invoice92010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLATINIUM ALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,124,046
Amount10,124,046 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26761/6 DT.29.12.2017 shkresa KERK rimb.26761dt.20.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE E GREQISE 29,217