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10,738,539 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PORTE FINESTRE-BUSHI

Payment record

Executed03.07.2017
Registered30.06.2017
Invoice29610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPORTE FINESTRE-BUSHI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,738,539
Amount10,738,539 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6597/5 dt 30.6.2017, shkresa kerkese rimb 6597 dt 27.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 103,889,287
24.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 468,000