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2,216,680 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ULTRA SAFETY

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice14810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryULTRA SAFETY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,216,680
Amount2,216,680 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 42078/2 dt 24.4.2017, shkresa KERK rimb 42078 dt 27.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) DENIM FACTORY'S 40,221,011
20.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 378