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18,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DONI FRUITS

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice71710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDONI FRUITS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,000,000
Amount18,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9397/5 dt. 7.11.2018 shkresa kerkese rimb 9397 dt 7.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) VIGA 6,068,672
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 48,895