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25,000,000 lekë

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

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice76710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPULA.COMERC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 25,000,000
Amount25,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 41510, 23478/1 dt.7.11.2017 shkresa kerkese rimb 41510 dt 20.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ELITE BAILIFF'S OFFICE 1,957,798