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52,162,850 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SHQIPERIA TRIKOT

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice19310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHQIPERIA TRIKOT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 52,162,850
Amount52,162,850 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 24.1.2017 dhe shkreses nr 29916 dt 24.8.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) RINALDI 3,814,811