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5,451,125 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TRANSPED MUKA.A

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice29910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTRANSPED MUKA.A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,451,125
Amount5,451,125 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2292/5 dt 10.5.17, shkresa kerkese rimb 2292 dt 31.1.17, 2292/3 dt 13.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 288,000
15.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) P I C A R I 7,395,190
27.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONI L.3 835,295