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14,570,077 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VIGA

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice22110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVIGA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,570,077
Amount14,570,077 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5997, 41752/3 dt 8.6.2017, shkresa kerkese rimb 41752 dt 22.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office 1,865,673