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11,131,377 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EFA Solution

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice10210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,131,377
Amount11,131,377 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24516/3 dt.1.3.2018 shkresa kerkese rimb 24516 dt 23.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 753,400