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12,354,823 lekë

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

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice81110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySELECTA CUSTOMER SERVICES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,354,823
Amount12,354,823 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16556/4 dt.7.11.2017 shkresa kerkese rimb 16556/3 dt 1.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) KUMRIA 1 630,019