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2,992,496 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "ZAGORA"

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice29810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"ZAGORA"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,992,496
Amount2,992,496 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7530/3 dt 8.6.2017, shkresa kerkese rimb 7530 dt 4.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 97,200
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 1,619,008