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24,231,723 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PULA.COMERC

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPULA.COMERC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 24,231,723
Amount24,231,723 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29616/8 dt.26.1.2018 shkresa kerkese rimb 41510 dt 20.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 8,916,006