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31,652,047 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROLAND-2012

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice24610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROLAND-2012
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 31,652,047
Amount31,652,047 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 126, 6919 dt 22.5.2017, shkresa kerkese rimb 126 dt 5.1.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) AGROHERBAL / LAC 11,853,537
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,008,000