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1,688,511 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SINTESI

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice44810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySINTESI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,688,511
Amount1,688,511 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11363/3 dt 18.7.2017, shkresa kerkese rimb 11363 dt 19.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY 114,927
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 688,800