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25,691,700 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice38110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 25,691,700
Amount25,691,700 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24165 dt. 6.5.2019 shkresa kerkese rimb 24165 dt 3.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 978,037