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16,289,551 lekë

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

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice17710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,289,551
Amount16,289,551 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26634/3 dt 03.04.2018 shkresa kerkese rimb. 26334 dt 16.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 215,426