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11,959,023 lekë

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

Payment record

Executed18.04.2019
Registered16.04.2019
Invoice25010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,959,023
Amount11,959,023 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20491/3 dt 15.4.19, shkresa kerkese rimb 20491 dt 12.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA SECURITY 321,956