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12,965,975 lekë

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

Payment record

Executed04.09.2017
Registered31.08.2017
Invoice44910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,965,975
Amount12,965,975 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratim 11692/2 DT. 31.08.2017 dhe shkrese kerkese 11692 DT 22.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY 114,927
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,087,200