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24,495,503 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → R E M A L

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice7710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryR E M A L
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 24,495,503
Amount24,495,503 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 38606/3 dt 7.3.17, shkresa 38406 dt 21.10.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) A T L A N T I K 540,000