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491,906 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RIKU

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice17710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRIKU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 491,906
Amount491,906 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 1468/3 dt.27.03.2017 miratim 1468 dt.20.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHERBIMI PERMBARIMOR AB 52,120