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555,284 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → XH & L CONSTRUCTION

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice33810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXH & L CONSTRUCTION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 555,284
Amount555,284 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 37400, 6285, 6285/5, 6297 dt 23.5.2017, shkresa kerkese rimb 37400 dt 16.11.16, 6285 dt 21.3.17, 6297 dt 21.3.17, 8598/2 dt 11.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 705,600