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35,186,138 lekë

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

Payment record

Executed09.08.2017
Registered07.08.2017
Invoice35310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 35,186,138
Amount35,186,138 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9081/3 dt. 04.08.2017 shkresa kerkese rimb9081 dt 20.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) SULOLLARI 260,326