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19,062,713 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice43410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,062,713
Amount19,062,713 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 740 dt. 6.5.2019 shkresa kerkese rimb 740 dt 14.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 720,000