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20,696,975 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "ROZAFA"

Payment record

Executed01.02.2017
Registered31.01.2017
Invoice30210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"ROZAFA"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,696,975
Amount20,696,975 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 30.1.2017, shkresa nr 36367 dt 4.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) L. F. E. 4,500,000
24.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 126,000