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21,824,559 lekë

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

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice26410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 21,824,559
Amount21,824,559 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 26.1.2017 dhe shkreses nr 36751 dt 9.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 360,000
27.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) Exp - Ge & Ar 8,253,622
26.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) FILIPI CO 10,422,804