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6,966,225 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SOMET

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice60910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySOMET
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,966,225
Amount6,966,225 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16511/3 dt. 31.10.2017 shkresa kerkese rimb 16511 dt 12.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) DORIAN SKENDI 125,895