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1,508,567 lekë

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

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice186710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,508,567
Amount1,508,567 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 1867/6dt 31.03.2020 ,kerk per rimbursim nr 1867, dt 27.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 918,000