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8,274,914 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SA'GA - MAT

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice7010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySA'GA - MAT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,274,914
Amount8,274,914 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 27.3.2017, shkresa rimb 35530 d 27/10/16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 705,600