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18,727,093 lekë

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

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice78410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDONI FRUITS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,727,093
Amount18,727,093 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9397/7 dt.5.12.2018 shkresa kerkese rimb 9397 dt 7.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) Gestishoes srl 20,000,000