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10,957,288 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROMIR

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice12010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROMIR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,957,288
Amount10,957,288 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 40867/3 DT.28.04.2017, shkresa nr 40867 dt 14.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 185,400