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30,531,108 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TOMATO-AL

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice28010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOMATO-AL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 30,531,108
Amount30,531,108 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 8136/1, 1400 dt.8.5.2017, shkresa nr 1400 dt.19.1.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) SONNENTOR 4,988,475