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6,781,834 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA PROGRES

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice8710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA PROGRES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,781,834
Amount6,781,834 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 42109/1 dt 7.3.17 shkresa 35289 dt 25.10.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) FORM PACKAGING 3,678,439
28.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 8,247