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2,462,931 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TRITEX

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice74410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTRITEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,462,931
Amount2,462,931 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21320/3, dt.31.10.2017 shkresa kerkese rimb 21320 dt 12.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) STRATI BAILIFF'S SERVICE 104,544