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33,935,716 lekë

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

Payment record

Executed10.10.2016
Registered10.10.2016
Invoice11510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 33,935,716
Amount33,935,716 lekë
Invoice description703, Drejtoria e Pergjithshme Tatimeve, rimb TVSH sipas miratimit dt 7.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 51,514