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14,339,183 lekë

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

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice86610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAFRIMI K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,339,183
Amount14,339,183 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17997/8 dt 31.12.2018 shkresa kerkese rimb. 17997 dt 29.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 315,536