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2,079,653 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Plus International

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice37010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPlus International
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,079,653
Amount2,079,653 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7521/5 dt 21.6.2017, shkresa kerkese rimb 7521 dt 4.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 432,000