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1,763,495 lekë

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

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice32510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryULTRA SAFETY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,763,495
Amount1,763,495 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7563/3 dt 11.5.17, shkresa kerkese rimb 7563 dt 4.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 9,145,538
04.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) WIN.SOLE 16,461,842