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14,909,183 lekë

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

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice19510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,909,183
Amount14,909,183 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19486 dt. 15.3.2019 shkresa kerkese rimb 19486 dt 17.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,209
21.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALPED DISTRIBUTION 1,510,898