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21,834,092 lekë

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

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice43910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOMATO-AL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 21,834,092
Amount21,834,092 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11145/5 dt 29.8.2017, shkresa kerkese rimb 11145 dt 18.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 42,950
04.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) NETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE 8,212,334
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,880,000