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18,470,998 lekë

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

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,470,998
Amount18,470,998 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15019/4 dt.26.1.2018 shkresa kerkese rimb 15019 dt 23.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 4,962,460