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10,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AFRIMI K

Payment record

Executed23.10.2018
Registered22.10.2018
Invoice74310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAFRIMI K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000
Amount10,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17997/4 dt. 19.10.2018, shkresa kerkese rimb 17997 dt 29.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) S U N R I S E 22,847,061
22.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 792