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41,149,745 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → STRABAG OMAN

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice10610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTRABAG OMAN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 41,149,745
Amount41,149,745 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 705, 32979, 29298 dt 28.4.2017, shkresa KERK rimb 29288 dt 17.8.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,568,531