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6,161,923 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SELECTA CUSTOMER SERVICES

Payment record

Executed01.06.2017
Registered31.05.2017
Invoice20310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySELECTA CUSTOMER SERVICES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,161,923
Amount6,161,923 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5346/1 dt 31.5.2017, shkresa kerkese rimb 34012 dt 12.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 1,920