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422,166 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SORIGE - ALB

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice19810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySORIGE - ALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 422,166
Amount422,166 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 5117/2 dt.27.03.2017 shkrese 42287 dt.28.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 191,534