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6,237,133 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice73510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryULTRA SAFETY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,237,133
Amount6,237,133 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16884/8 dt.31.10.2017 shkresa kerkese rimb 16884 dt 17.7.17, 16884/5 dt 21.9.17, 16884/4 dt 21.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 936,000