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6,059,386 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SAGI TRADING

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice37810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySAGI TRADING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,059,386
Amount6,059,386 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5870/4 dt 8.6.2017, shkresa kerkese rimb 5870 dt 16.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 576,000